How to use FPARV1 - Vertragskonten archivieren

SAP Transaction Code - Details

• Transaction Code: FPARV1

  Description: Vertragskonten 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

Smart SAP Assistant

• SAP Tcode: FPARV1 - Vertragskonten archivieren

  
  Overview:
  The SAP transaction code FPARV1 is used to archive contract accounts in the SAP system. This code is used to store and manage contract accounts in an organized and secure manner. It is a part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The FPARV1 transaction code allows users to archive contract accounts in the SAP system. This code can be used to store and manage contract accounts in an organized and secure manner. It also allows users to view archived contract accounts, as well as delete or restore them. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPARV1 in the command field. 
  2. Select the “Archive” option from the menu. 
  3. Enter the contract account number that you want to archive. 
  4. Select the “Archive” button to confirm your selection. 
  5. The archived contract account will now be stored in the SAP system. 
  
  Other Recommendations: 
  It is important to note that only authorized users can access archived contract accounts in the SAP system. Additionally, it is recommended that users regularly review their archived contract accounts to ensure that they are up-to-date and accurate.