FPAR is a SAP tcode coming under FI module and FI-CA component. View some details about FPAR tcode in SAP.
- FPAR tcode used for : FI-CA Document 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 :
Here is some free PDF files that you can download free for your reference.
Download Now
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.
FPAR related transaction codes
| Tcode | Note |
|---|---|
| FNARCHIVING | Loan Document Archiving |
| /SAPCEM/SARA_BOM | Archiving: PBE Document |
| /SAPCEM/SARA_CAT | Archiving: PBE Document |
| /SAPCEM/SARA_PB | Archiving: PBE Document |
| /SAPCEM/SARA_SHIPDOC | Archiving: Shipping Document |
| ESARA02 | IS-U Archiving: Print Document Items |
| ESARA03 | IS-U Archiving: Billing Document |
| /EACC/ARCHIVE_CONFIG | Document Archiving Maintenance |
| /EACC/ARCHIVE_RUN | Carry Out Document Archiving |
| DACONTROL | Control Data Archiving |
| FNARCADMIN | Archiving Administration |
| FNARCEXCL | Set /Delete Archiving Lock |
| FNARCSTATUS | Display Archiving Status |
| FNSARACUST | Customizing Loan Archiving CML |
| FN_LOANUNITA_ARC_ADM | Archiving Administration LOANREF_A |