How to use FPARCR1 - Scheckeinreichungen archivieren

FPARCR1 - Overview

• Transaction Code: FPARCR1

  Description: Scheckeinreichungen 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

FPARCR1 - Details

• SAP Tcode: FPARCR1 - Scheckeinreichungen archivieren

  
  Overview:
  The SAP transaction code FPARCR1 is used to archive check deposits. This code allows users to store check deposit information in an archive, which can be accessed for future reference. 
  
  Functionality: 
  The FPARCR1 transaction code enables users to store check deposit information in an archive. This archive can be used to access information about past deposits, such as the date of the deposit, the amount deposited, and the bank account from which the deposit was made. The archive also stores information about any fees associated with the deposit. 
  
  Step-by-step How to Use: 
  To use the FPARCR1 transaction code, users must first enter the bank account number from which the deposit was made. Then, they must enter the date of the deposit and the amount deposited. Finally, they must enter any fees associated with the deposit. Once all of this information has been entered, users can click “Archive” to store the information in an archive. 
  
  Other Recommendations: 
  It is recommended that users regularly review their archived check deposits to ensure accuracy and completeness. Additionally, users should be aware that archived check deposits may be subject to audit by external parties.