Here we would like to draw your attention to FPARZ0 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). FPARZ0 is a transaction code used for FI-CA: Payment Lot 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 FPARZ0 is included in the SAP component for FI-CA.
Transaction FPARZ0 technical data table
| Tcode | FPARZ0 |
| Usage | FI-CA: Payment Lot Archiving |
| Module | FI |
| Sub Module | FI-CA |
| SAP Package | FKKB |
| Program running | |
| Component | FI-CA |