How to use FPAR03B - AS für Einnahmevert. aktivieren

SAP Transaction Code - Details

• Transaction Code: FPAR03B

  Description: AS für Einnahmevert. aktivieren

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    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: FPAR03B - AS für Einnahmevert. aktivieren

  
  Overview:
  The SAP transaction code FPAR03B is used to activate the Automatic Settlement (AS) feature for revenue distribution. This feature allows for the automatic settlement of revenue from sales orders and billing documents. It is used to ensure that the correct amount of revenue is distributed to the appropriate accounts. 
  
  Functionality: 
  The Automatic Settlement feature in SAP allows for the automatic settlement of revenue from sales orders and billing documents. This ensures that the correct amount of revenue is distributed to the appropriate accounts. The FPAR03B transaction code activates this feature, allowing users to set up and manage the automatic settlement process. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FPAR03B in the command field. 
  2. Select “Activate AS for Revenue Distribution” from the menu. 
  3. Enter the relevant data in the fields provided. 
  4. Click “Save” to save your changes. 
  5. Click “Execute” to activate the Automatic Settlement feature for revenue distribution. 
  
  Other Recommendations: 
  It is important to ensure that all relevant data is entered correctly when activating the Automatic Settlement feature for revenue distribution using FPAR03B. Additionally, it is recommended that users familiarize themselves with all of the features and settings available in order to make full use of this feature.