FPAR11 is a SAP tcode coming under FI module and FI-CA component. View some details about FPAR11 tcode in SAP.
- FPAR11 tcode used for : FI-CA: Doubtful Receivables 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.
FPAR11 related transaction codes
| Tcode | Note |
|---|---|
| FPAR11 | FI-CA: Doubtful Receivables |
| J3RTAXDD | Provision for Doubtful Receivables |
| FQZ08 | FI-CA: Acct Det.-Doubtful Items |
| 1KEK | EC-PCA:Transfer Payables/Receivables |
| F103 | ABAP/4 Reporting: Trnsfr Receivables |
| F104 | ABAP/4 Reporting: Receivables Prov. |
| F107_PROV_RP | FI Discounting: Receivables/Payables |
| FJA5 | Infl. Adj. of Open Receivables (LC) |
| CMS_RBL_SYNC | Synchronize receivables |
| F9HEWB4 | Post Loss on Receivables |
| FMFG_RCV | Report on Receivables From Public |
| FP03D | Submit Receivables to Coll. Agency |
| FP03U | Call Back Receivables fm Coll.Agency |
| FPRA | Display Adjusted Receivables |
| FPRV | Transfer Post Adjusted Receivables |