FPARCASE0 SAP tcode for – FI-CA: Item List Runtime

Here we would like to draw your attention to FPARCASE0 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). FPARCASE0 is a transaction code used for FI-CA: Item List Runtime in SAP.

SAP FPARCASE0 transaction code

It comes under the package for Contract Accts Receivable and Payable – Dispute Management (FKKB_DM). When we execute this transaction code, is the normal standard SAP program that is being executed in background. Transaction code FPARCASE0 is included in the SAP component for FI-CA.

Transaction FPARCASE0 technical data table

UsageFI-CA: Item List Runtime
Sub ModuleFI-CA
Program running