FPARCJ2 is a SAP tcode coming under FI module and FI-CA component. View some details about FPARCJ2 tcode in SAP.
- FPARCJ2 tcode used for : Activate AS for Cash Journal 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.
FPARCJ2 related transaction codes
| Tcode | Note |
|---|---|
| FBCJ | Cash Journal |
| FBCJ3 | Display Cash Journal |
| FBCJC1 | Cash Journal Document Number Range |
| FPARCJ2 | Activate AS for Cash Journal |
| FMCJ | Maintain cash journal |
| FBCJC5 | Maintain Numb. Groups for Cash Docs |
| /EACC/CONFIGS | Journal Configurations |
| /EACC/DOCJOURNALCONF | Configuration of the Doc. Journal |
| /EACC/JOURNAL_REPORT | Journal Report |
| OPI6 | Activate CO Cash Budget Management |
| OF05 | Activate/Deactivate Cash Budget Mgt |
| FF-7 | Planned Item Journal |
| FF-8 | Payment Advice Journal |
| FF-9 | Journal |
| S_ALR_87014415 | Journal: Transactions w. Cash Flows |
Tables in the same package as FPARCJ2
SAP tables in package FKKB, which also contains transaction FPARCJ2.
| Table | Description |
|---|---|
| DPAYC | Payment program - administrative records |
| DPAYG | Payment program - payment group |
| DPAYH | Payment program - data for payment |
| DPAYN | Sequential Number Assignment |
| DPAYP | Payment program - data on paid item |
| DPAYV | Payment program: Variants for payment medium and list |
| FKKVK | Contract Account Header |
| TE011 | Code for Tax Code Determination |
| TFKCF | Parallel Update of Cash Management |
| TFKDI | Objects permitted to be distributed in intervals |
| TFKPK | Item indicator in payments |
| DFKKCR | Repository For Checks |