How to use F64A_DEB - Debitorenverkehrszahlen archivieren

SAP Transaction Code - Details

• Transaction Code: F64A_DEB

  Description: Debitorenverkehrszahlen archivieren

  Release: S/4HANA only

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > Periodic Processing > Archiving > Transaction Figures: Customers

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FREP

    Package Description: RF reporting

    Parent Package: APPL

  • Module/Component: FI-GL-IS

    Description: Information System

Smart SAP Assistant

• SAP Tcode: F64A_DEB - Debitorenverkehrszahlen archivieren

  
  Overview:
  F64A_DEB is an SAP transaction code used to archive customer transactions figures. This code is used to store customer transaction data in an archive file, which can be accessed for future reference. 
  
  Functionality: 
  The F64A_DEB transaction code allows users to store customer transaction data in an archive file. This archive file can be accessed for future reference and analysis. The archived data includes customer transaction figures such as sales, returns, and discounts. 
  
  Step-by-step How to Use: 
  1. Enter the F64A_DEB transaction code in the SAP command field. 
  2. Select the customer whose transaction figures you want to archive. 
  3. Select the date range for which you want to archive the customer’s transaction figures. 
  4. Select the type of data you want to archive (sales, returns, discounts, etc.). 
  5. Click “Archive” to save the customer’s transaction figures in an archive file. 
  
  Other Recommendations: 
  It is recommended that users regularly review their archived customer transaction figures to ensure accuracy and completeness of the data stored in the archive file. Additionally, users should ensure that they have adequate storage space available before archiving customer transaction figures using the F64A_DEB transaction code.