How to use F64A_CRE - Vendor Transaction Fig. Archiving

SAP Transaction Code - Details

• Transaction Code: F64A_CRE

  Description: Vendor Transaction Fig. Archiving

  Release: S/4HANA only

  Menu Path:

  • Accounting > Financial Accounting > Accounts Payable > Periodic Processing > Archiving > Transaction Figures - Suppliers

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FREP

    Package Description: RF reporting

    Parent Package: APPL

  • Module/Component: FI-GL-IS

    Description: Information System

Smart SAP Assistant

• SAP Tcode: F64A_CRE - Vendor Transaction Fig. Archiving

  
  Overview:
  F64A_CRE is an SAP transaction code used to archive vendor transactions. This code is used to store vendor transactions in the system for future reference. It is a part of the Financial Accounting (FI) module and is available within the standard SAP ERP system. 
  
  Functionality: 
  The F64A_CRE transaction code allows users to archive vendor transactions in the system. This code can be used to store vendor transactions such as invoices, payments, and credit memos. The archived data can then be accessed for future reference. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F64A_CRE in the command field. 
  2. Select the “Archive” button. 
  3. Select the “Vendor” tab and enter the vendor number. 
  4. Select the “Transaction” tab and enter the transaction number. 
  5. Select the “Archive” button to archive the transaction. 
  6. Select the “Save” button to save the archived data in the system. 
  
  Other Recommendations: 
  It is recommended that users regularly check and update their archived data to ensure accuracy and completeness of information stored in the system. Additionally, users should ensure that all necessary permissions are granted before archiving any vendor transactions in order to avoid any potential security issues.