How to use FPCR_ACTIVATE - Applikation: Pfändungsr. aktivieren

SAP Transaction Code - Details

• Transaction Code: FPCR_ACTIVATE

  Description: Applikation: Pfändungsr. aktivieren

  Release: S/4HANA and ECC 6

• • Program: FPCR_ACTIVATE

    Screen: 1000

    Authorization Object:

  • Development Package: FIN_PCR

    Package Description: Garnishment Register

    Parent Package: FIN_PC

  • Module/Component: FI-AP-AP-B

    Description: Payment Progam / Payment transfer (DE, JP, US)

Smart SAP Assistant

• SAP Tcode: FPCR_ACTIVATE - Applikation: Pfändungsr. aktivieren

  
  Overview:
  FPCR_ACTIVATE is a SAP transaction code used to activate garnishment regulations in the SAP system. It is used to set up the garnishment regulations for a particular country and to activate them in the system. 
  
  Functionality: 
  This transaction code allows users to set up the garnishment regulations for a particular country and to activate them in the system. It also allows users to maintain the garnishment regulations, such as setting up the maximum amount of garnishment, setting up the payment terms, and setting up the payment methods. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FPCR_ACTIVATE in the command field. 
  2. Enter the country for which you want to set up the garnishment regulations. 
  3. Enter the maximum amount of garnishment that can be applied. 
  4. Enter the payment terms and payment methods for the garnishment regulations. 
  5. Activate the garnishment regulations by clicking on “Activate” button. 
  6. Save your changes by clicking on “Save” button. 
  
  Other Recommendations: 
  It is recommended that users should always double-check their entries before activating the garnishment regulations in order to avoid any errors or mistakes. Additionally, users should also make sure that they are familiar with all of the relevant laws and regulations related to garnishments before setting up and activating them in the system.