FPARCASE2 SAP tcode for – Activate AS for Item List in Cases

Here we would like to draw your attention to FPARCASE2 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). FPARCASE2 is a transaction code used for Activate AS for Item List in Cases in SAP.

SAP FPARCASE2 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 FPARCASE2 is included in the SAP component for FI-CA.

Transaction FPARCASE2 technical data table

UsageActivate AS for Item List in Cases
Sub ModuleFI-CA
Program running