Here we would like to draw your attention to FPARM0 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). FPARM0 is a transaction code used for Define FICA Dun. Archiving Runtime 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 FPARM0 is included in the SAP component for FI-CA.
Transaction FPARM0 technical data table
| Tcode | FPARM0 |
| Usage | Define FICA Dun. Archiving Runtime |
| Module | FI |
| Sub Module | FI-CA |
| SAP Package | FKKB |
| Program running | |
| Component | FI-CA |