FPARINDPAY2 – Activate AS for Payment Specificatns

SAP transaction FPARINDPAY2 (Activate AS for Payment Specificatns) is classified in the Financial Accounting module under application component Contract Accounts Receivable and Payable and does not run a Contract A/R & A/P: Central Objects program upon execution.

SAP Transaction Code (TCODE): FPARINDPAY2
Transaction Description: Activate AS for Payment Specificatns
SAP Module ID: FI
SAP Module Description Financial Accounting

 

Application Component ID (PS_POSID): FI-CA
Application Component (FCTR-ID): I210007300
Component Description (NAME): Contract Accounts Receivable and Payable

 

Program (PGMNA): (not available)
Package (DEVCLASS): FKKB
Package Description (CTEXT): Contract A/R & A/P: Central Objects
Package Namespace: /0SAP/
Screen Number (DYPNO): 0000

 

Leave a Reply

Your email address will not be published. Required fields are marked *