How to use FPAR09 - Fremdwährungsbewertung archivieren

FPAR09 - Overview

• Transaction Code: FPAR09

  Description: Fremdwährungsbewertung archivieren

  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

FPAR09 - Details

• SAP Tcode: FPAR09 - Fremdwährungsbewertung archivieren

  
  Overview:
  The SAP transaction code FPAR09 is used to archive foreign currency valuation. This transaction code is used to store the data of foreign currency valuation in an archive file. This helps to reduce the size of the database and improve the performance of the system. 
  
  Functionality: 
  The FPAR09 transaction code allows users to archive foreign currency valuation data. This includes the exchange rate, exchange rate type, and exchange rate date. The archived data can be retrieved at any time for reporting purposes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPAR09 in the command field. 
  2. Select the “Archive” button. 
  3. Enter the date range for which you want to archive foreign currency valuation data. 
  4. Select the “Execute” button to start archiving the data. 
  5. Once the archiving process is complete, a confirmation message will appear on the screen. 
  
  Other Recommendations: 
  It is recommended that users regularly archive foreign currency valuation data in order to keep their database size small and improve system performance. Additionally, users should ensure that they have a backup of their archived data in case it needs to be retrieved at a later date.