Here we would like to draw your attention to FPAR transaction code in SAP. As we know it is being used in the SAP FI-CA (Contract Accounts Receivable and Payable in FI) component which is coming under FI module (Financial Accounting). FPAR is a transaction code used for FI-CA Document Archiving in SAP.
It comes under the package for Contract A/R & A/P: Central Objects (FKKB). When we execute this transaction code, is the normal standard SAP program that is being executed in background. Transaction code FPAR is included in the SAP component for FI-CA.
Transaction FPAR technical data table
| Tcode | FPAR |
| Usage | FI-CA Document Archiving |
| Module | FI |
| Sub Module | FI-CA |
| SAP Package | FKKB |
| Program running | |
| Component | FI-CA |