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Transaction Code: FPARPP2
Description: AS Zahlungsversprechen aktivieren
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
Overview: The SAP transaction code FPARPP2 is used to activate the Promise to Pay (PTP) application in the SAP system. This application allows customers to make payments on their accounts in a timely manner. The PTP application is used to manage customer accounts and ensure that payments are made on time. Functionality: The FPARPP2 transaction code allows users to activate the Promise to Pay application in the SAP system. This application helps customers manage their accounts and make payments on time. The PTP application also provides customers with an overview of their account status, payment history, and payment options. Step-by-step How to Use: To use the FPARPP2 transaction code, follow these steps 1. Log into the SAP system. 2. Enter the transaction code FPARPP2 in the command field. 3. Select the “Activate” button to activate the Promise to Pay application. 4. Enter the customer’s account number and payment information into the appropriate fields. 5. Select “Save” to save the changes and activate the PTP application for that customer account. Other Recommendations: It is important to note that once the PTP application is activated, customers will be able to view their account status, payment history, and payment options in real-time. Additionally, it is recommended that users regularly review customer accounts and ensure that payments are being made on time.