Here we would like to draw your attention to FPARINDPAY1 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). FPARINDPAY1 is a transaction code used for Payment Specification 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 FPARINDPAY1 is included in the SAP component for FI-CA.
Transaction FPARINDPAY1 technical data table
| Tcode | FPARINDPAY1 |
| Usage | Payment Specification Archiving |
| Module | FI |
| Sub Module | FI-CA |
| SAP Package | FKKB |
| Program running | |
| Component | FI-CA |