How to use FPARTHI2 - AS Rechnungsstell. durch Dritte akt.

SAP Transaction Code - Details

• Transaction Code: FPARTHI2

  Description: AS Rechnungsstell. durch Dritte akt.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKKTHP

    Package Description: Convergent Billing

    Parent Package: IS-U/CCS

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FPARTHI2 - AS Rechnungsstell. durch Dritte akt.

  
  Overview:
  FPARTHI2 is a SAP transaction code used to activate the Application Server (AS) for Convergent Invoicing. This transaction code is used to enable the use of the Convergent Invoicing application, which is a tool used to manage invoices and payments. 
  
  Functionality: 
  The FPARTHI2 transaction code allows users to activate the Application Server (AS) for Convergent Invoicing. This enables users to access the Convergent Invoicing application, which is a tool used to manage invoices and payments. The application also provides users with the ability to create and manage invoices, as well as track payments and generate reports. 
  
  Step-by-step How to Use: 
  To use the FPARTHI2 transaction code, users must first log into their SAP system. Once logged in, users can access the FPARTHI2 transaction code by entering it into the command field. Once entered, users will be presented with a screen that will allow them to activate the Application Server (AS) for Convergent Invoicing. After activating the AS, users will be able to access the Convergent Invoicing application. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Convergent Invoicing application before using it. Additionally, users should ensure that they have all of the necessary permissions and access rights before attempting to use the FPARTHI2 transaction code.