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.
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
|Usage||Activate AS for Item List in Cases|