Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now

Close

How to use FP05ARC - Archivindex für Zahlstapel anlegen


SAP Transaction Code - Details

  • Transaction Code: FP05ARC

    Description: Archivindex für Zahlstapel anlegen

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: RFKKPLAR

      Screen: 1000

      Authorization Object:

    • Development Package: FKK_ARCH

      Package Description: FI-CA: Archiving

      Parent Package: FI-CA

    • Module/Component: FI-CA

      Description: Contract Accounts Receivable and Payable


Smart SAP Assistant

  • SAP Tcode: FP05ARC - Archivindex für Zahlstapel anlegen
    
    Overview:
    FP05ARC is a transaction code used in SAP to create an archive index for a payment lot. This transaction code is used to store and manage documents related to payment lots in an organized manner. 
    
    Functionality: 
    The FP05ARC transaction code allows users to create an archive index for a payment lot. This index is used to store and manage documents related to the payment lot in an organized manner. The index can be used to quickly access documents related to the payment lot, such as invoices, receipts, and other documents. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FP05ARC in the command field. 
    2. Enter the payment lot number in the Payment Lot field. 
    3. Enter the document type in the Document Type field. 
    4. Enter the document number in the Document Number field. 
    5. Enter the document date in the Document Date field. 
    6. Click on the Create button to create an archive index for the payment lot. 
    7. The index will be created and stored in the system for future reference and retrieval. 
    
    Other Recommendations: 
    It is recommended that users regularly review and update their archive indexes for payment lots to ensure that all relevant documents are stored and managed properly. Additionally, users should ensure that all documents are properly labeled and stored in an organized manner for easy retrieval when needed.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FP05 - Zahlungsstapel bearbeiten...

  • FP04_APPROVE - Posten Ausbuchen genehmigen...

  • FP05BNKD - Bankdaten aus Klärungsfällen übern....

  • FP05CLE - Zahlungsstapel bearbeiten...


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant