Here we would like to draw your attention to FPAR09 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). FPAR09 is a transaction code used for FI-CA: Foreign Currency Valuation 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 FPAR09 is included in the SAP component for FI-CA.
Transaction FPAR09 technical data table
| Tcode | FPAR09 |
| Usage | FI-CA: Foreign Currency Valuation |
| Module | FI |
| Sub Module | FI-CA |
| SAP Package | FKKB |
| Program running | |
| Component | FI-CA |