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Transaction Code: F9CARCPERIODS
Description: Residenzzeiten
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: FKB
Package Description: Bank Customer Accounts: Central Objects
Parent Package: FS_BCA
Module/Component: IS-B-BCA
Description: Bank Customer Accounts
for Archiving Overview: The SAP transaction code F9CARCPERIODS is used to define the retention periods for archiving documents in the SAP system. This transaction code is used to set up the retention periods for documents that are archived in the system. Functionality: The F9CARCPERIODS transaction code allows users to define the retention periods for documents that are archived in the system. This includes setting up the retention period for documents such as invoices, orders, and other documents. The retention period can be set up for a specific period of time or for an indefinite period of time. Step-by-step How to Use: 1. Enter the transaction code F9CARCPERIODS into the command field. 2. Select the document type that you want to set up a retention period for. 3. Enter the desired retention period for the document type. 4. Save your changes. Other Recommendations: It is important to note that when setting up a retention period, it is important to ensure that it is long enough to cover any legal requirements or other regulations that may apply to the document type. Additionally, it is important to ensure that all documents are archived correctly and that they are stored securely in order to comply with any applicable regulations or laws.
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