Here we would like to draw your attention to FPARINDPAY2 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). FPARINDPAY2 is a transaction code used for Activate AS for Payment Specificatns 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 FPARINDPAY2 is included in the SAP component for FI-CA.
Transaction FPARINDPAY2 technical data table
| Tcode | FPARINDPAY2 |
| Usage | Activate AS for Payment Specificatns |
| Module | FI |
| Sub Module | FI-CA |
| SAP Package | FKKB |
| Program running | |
| Component | FI-CA |