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