How to use FPAROPLST2 - AS Offene Posten Listen

SAP Transaction Code - Details

• Transaction Code: FPAROPLST2

  Description: AS Offene Posten Listen

  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: FPAROPLST2 - AS Offene Posten Listen

  
  Overview: 
  FPAROPLST2 is an SAP transaction code used to display open item lists for accounts receivable and accounts payable. It is used to view the current status of customer and vendor accounts, including open items, payment terms, and credit limits. 
  
  Functionality: 
  The FPAROPLST2 transaction code allows users to view open item lists for customer and vendor accounts. It displays the current status of the account, including open items, payment terms, and credit limits. The information can be filtered by company code, customer/vendor number, document type, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPAROPLST2 in the command field. 
  2. Select the company code for which you want to view the open item list. 
  3. Enter the customer/vendor number for which you want to view the open item list. 
  4. Select the document type for which you want to view the open item list (e.g., invoices, credit memos). 
  5. Enter any additional criteria (e.g., date range) as needed. 
  6. Click “Execute” to display the open item list for the specified customer/vendor account. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various filters available in FPAROPLST2 before using it to view open item lists. This will ensure that they are able to quickly find the information they need without having to search through large amounts of data. Additionally, users should be aware that FPAROPLST2 only displays open items; it does not allow users to make changes or adjustments to customer/vendor accounts.