How to use FPARIPBW1 - Archivierung Ratenpläne BW

SAP Transaction Code - Details

• Transaction Code: FPARIPBW1

  Description: Archivierung Ratenpläne BW

  Release: S/4HANA only

• • 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: FPARIPBW1 - Archivierung Ratenpläne BW

  
  Overview:
  The SAP transaction code FPARIPBW1 is used to archive installment plans in the Business Warehouse (BW). This transaction code is used to reduce the size of the BW database and improve system performance. 
  
  Functionality:
  The FPARIPBW1 transaction code allows users to archive installment plans in the BW. This transaction code can be used to delete old installment plans that are no longer needed, or to move them to an archive. This helps reduce the size of the BW database and improve system performance. 
  
  Step-by-step How to Use:
  1. Log into the SAP system and enter the transaction code FPARIPBW1. 
  2. Select the installment plans that you want to archive. 
  3. Enter a date range for the installment plans that you want to archive. 
  4. Select the “Archive” button to start archiving the selected installment plans. 
  5. Once the archiving process is complete, a confirmation message will appear on screen. 
  
  Other Recommendations:
  It is recommended that users regularly archive old installment plans in order to keep the BW database size manageable and improve system performance. Additionally, users should ensure that all necessary data is backed up before archiving any installment plans, as this process cannot be undone.