Here we would like to draw your attention to FPAR12 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). FPAR12 is a transaction code used for FI-CA: Invoicing by Third Party in SAP.
It comes under the package for Convergent Billing (FKKTHP). When we execute this transaction code, is the normal standard SAP program that is being executed in background. Transaction code FPAR12 is included in the SAP component for FI-CA.
Transaction FPAR12 technical data table
| Tcode | FPAR12 |
| Usage | FI-CA: Invoicing by Third Party |
| Module | FI |
| Sub Module | FI-CA |
| SAP Package | FKKTHP |
| Program running | |
| Component | FI-CA |