Here we would like to draw your attention to FPARCJ2 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). FPARCJ2 is a transaction code used for Activate AS for Cash Journal 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 FPARCJ2 is included in the SAP component for FI-CA.
Transaction FPARCJ2 technical data table
| Tcode | FPARCJ2 |
| Usage | Activate AS for Cash Journal |
| Module | FI |
| Sub Module | FI-CA |
| SAP Package | FKKB |
| Program running | |
| Component | FI-CA |