FPARBP is a SAP tcode coming under FI module and FI-CA component. View some details about FPARBP tcode in SAP.
- FPARBP tcode used for : FI-CA: Business Partner Archiving in SAP
- Module : FI-CA (Contract Accounts Receivable and Payable)
- Parent Module : FI (Financial Accounting)
- Package : FKKB (Contract A/R & A/P: Central Objects)
- ABAP Program :
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
FPARBP related transaction codes
Tcode | Note |
---|---|
CRM_BUPA_ARC | Business partner archiving |
CRM_BUPA_LOG | Log of Business Partner Archiving |
UCUST | BP: Business partner - applic.Cust. |
UPART | Business Partner: Conversion to CBP |
UPART02 | Business Partner: Conversion Phase 2 |
BC13 | Business Partner: Partner Grouping |
UCD3 | Delete matched partner |
UCP1 | Convert TR Partner to CBP |
UCP3 | Match: Selection without partner |
UCP4 | Structure partner-obj. relationship |
UCP8 | Conversion of partner-object rel. |
CRMM_PPR_CHNG_STATUS | Change Partner/Product Range Status |
CRMC_BUPA_CONSUM | Maintain reference business partner |
CRMC_IC_BPS_CUST | Define Business Partner Search Index |
CRMM_BPCURR | Currency Changeover Business Partner |