Here we would like to draw your attention to FPAR05 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). FPAR05 is a transaction code used for FI-CA: Gen. Revenue Reporting Arch. 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 FPAR05 is included in the SAP component for FI-CA.
Transaction FPAR05 technical data table
| Tcode | FPAR05 |
| Usage | FI-CA: Gen. Revenue Reporting Arch. |
| Module | FI |
| Sub Module | FI-CA |
| SAP Package | FKKB |
| Program running | |
| Component | FI-CA |