FPAR11 SAP tcode for – FI-CA: Doubtful Receivables

Here we would like to draw your attention to FPAR11 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). FPAR11 is a transaction code used for FI-CA: Doubtful Receivables in SAP.

SAP FPAR11 transaction code

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 FPAR11 is included in the SAP component for FI-CA.

Transaction FPAR11 technical data table

UsageFI-CA: Doubtful Receivables
Sub ModuleFI-CA
Program running