FPAR12 is a SAP tcode coming under FI module and FI-CA component. View some details about FPAR12 tcode in SAP.
- FPAR12 tcode used for : FI-CA: Invoicing by Third Party in SAP
- Module : FI-CA (Contract Accounts Receivable and Payable)
- Parent Module : FI (Financial Accounting)
- Package : FKKTHP (Convergent Billing)
- 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.
FPAR12 related transaction codes
| Tcode | Note |
|---|---|
| FPAR12 | FI-CA: Invoicing by Third Party |
| CRMD_DAMGEN | Generate Search Structure for DAM |
| FARI | AR Interface: Third-party applicatns |
| FOFV | Real estate third-party mgmnt |
| MRLC | Transfer Third-Party Data |
| OA_DET_ACCESS_SEQ | Access Sequence for Use of OA |
| OA_DET_COND_GROUP | OA Determination Condition Group |
| OA_DET_COND_TABLE | Condition Table for Use of OA |
| OA_DET_COND_TYPE | Condition Type for Use of OA |
| OA_DET_CTLIST | Determination Proc. for Use of OA |
| S_A0G_35000228 | (empty) |
| S_A0G_35000236 | (empty) |
| S_A0G_35000240 | (empty) |
| S_A0G_35000241 | (empty) |
| S_A0G_35000242 | (empty) |