How to use FPARZ0 - Zahlungsstapel archivieren

SAP Transaction Code - Details

• Transaction Code: FPARZ0

  Description: Zahlungsstapel 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: FPARZ0 - Zahlungsstapel archivieren

  
  Overview:
  The SAP transaction code FPARZ0 is used to archive payment lots in the SAP system. It is a part of the Financial Accounting (FI) module and is used to store payment lots in an archive file. 
  
  Functionality: 
  The FPARZ0 transaction code allows users to archive payment lots in the SAP system. This transaction code can be used to store payment lots in an archive file, which can then be accessed at a later date. The archived payment lots can be retrieved from the archive file and used for further processing. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPARZ0 in the command field. 
  2. Select the payment lot that you want to archive. 
  3. Enter the name of the archive file where you want to store the payment lot. 
  4. Click on “Archive” button to save the payment lot in the archive file. 
  5. The archived payment lot will now be stored in the specified archive file and can be retrieved at a later date for further processing. 
  
  Other Recommendations: 
  It is recommended that users should always back up their data before archiving any payment lots using this transaction code. This will ensure that all data is safe and secure in case of any unforeseen circumstances. Additionally, users should also ensure that they have sufficient disk space available before archiving any payment lots using this transaction code.