Here we would like to draw your attention to FPARZ1 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). FPARZ1 is a transaction code used for Define Payment Lot Period 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 FPARZ1 is included in the SAP component for FI-CA.
Transaction FPARZ1 technical data table
| Tcode | FPARZ1 |
| Usage | Define Payment Lot Period |
| Module | FI |
| Sub Module | FI-CA |
| SAP Package | FKKB |
| Program running | |
| Component | FI-CA |