How to use FPARCAVT2 - AS für Provider-Vertrag aktivieren

FPARCAVT2 - Overview

• Transaction Code: FPARCAVT2

  Description: AS für Provider-Vertrag aktivieren

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKK_VT

    Package Description: Contract in FI-CA

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

FPARCAVT2 - Details

• SAP Tcode: FPARCAVT2 - AS für Provider-Vertrag aktivieren

  
  Overview:
  The SAP transaction code FPARCAVT2 is used to activate the Application Service (AS) for a Provider Contract. This code is used to enable the AS for a specific provider contract, allowing the provider to access the system and perform their duties. 
  
  Functionality: 
  The FPARCAVT2 transaction code allows users to activate the AS for a provider contract. This enables the provider to access the system and perform their duties. The code also allows users to view and edit the details of the provider contract, such as the start date, end date, and other relevant information. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FPARCAVT2 in the command field. 
  2. Enter the Provider Contract number in the Contract field. 
  3. Select “Activate” from the drop-down menu. 
  4. Enter any additional information in the relevant fields. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all relevant information is entered correctly when activating an AS for a provider contract using FPARCAVT2. Additionally, it is recommended that users review all details of the provider contract before activating it, to ensure that all information is accurate and up-to-date.