How to use FPSEPA_AR1 - Archivierung SEPA

SAP Transaction Code - Details

• Transaction Code: FPSEPA_AR1

  Description: Archivierung SEPA

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: BF_SEPA

    Package Description: Single Euro Payments Area (Mandate)

    Parent Package: ABA_MAIN_FIN

  • Module/Component: CA-BK

    Description: Bank

Smart SAP Assistant

• SAP Tcode: FPSEPA_AR1 - Archivierung SEPA

  
  Overview:
  FPSEPA_AR1 is an SAP transaction code used to archive SEPA (Single Euro Payments Area) payment files. It is used to store payment files in the SAP system for future reference. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  FPSEPA_AR1 allows users to archive SEPA payment files in the SAP system. This transaction code can be used to store payment files for future reference and analysis. It also allows users to view archived payment files and delete them if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPSEPA_AR1 in the command field. 
  2. Select the “Archive” button to open the SEPA Archiving screen. 
  3. Select the “Archive” button again to open the Archive File screen. 
  4. Enter the file name and select the “Archive” button to archive the file in the SAP system. 
  5. Select the “Display” button to view archived payment files. 
  6. Select the “Delete” button to delete archived payment files if necessary. 
  7. Select the “Back” button to return to the SEPA Archiving screen and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it, as it can be complex and time-consuming to use correctly. Additionally, users should ensure that they have sufficient authorization before using this transaction code, as it requires access to sensitive financial data.