How to use FICAARCHBDT - BDT Contract Account Archiving

SAP Transaction Code - Details

• Transaction Code: FICAARCHBDT

  Description: BDT Contract Account Archiving

  Release: S/4HANA and ECC 6

• • Program: FMCA_FICA_ARCH

    Screen: 1000

    Authorization Object:

  • Development Package: FMCA_PSOB

    Package Description: PSCD: Contract Object

    Parent Package: FMCA_MAIN

  • Module/Component: IS-PS-CA

    Description: Public Sector Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FICAARCHBDT - BDT Contract Account Archiving

  
  Overview:
  FICAARCHBDT is an SAP transaction code used to archive contract accounts in the SAP system. It is part of the Financial Accounting (FI) module and is used to store and manage financial data. 
  
  Functionality:
  The FICAARCHBDT transaction code allows users to archive contract accounts in the SAP system. This includes archiving of all related documents, such as customer master data, payment terms, and payment methods. The archived data can then be retrieved at any time for further analysis or reporting purposes. 
  
  Step-by-step How to Use:
  1. Enter the FICAARCHBDT transaction code in the command field. 
  2. Select the “Archive” button to start the archiving process. 
  3. Select the contract accounts that you want to archive from the list of available accounts. 
  4. Confirm your selection by clicking on “OK”. 
  5. The selected contract accounts will be archived in the SAP system. 
  
  Other Recommendations:
  It is recommended that users regularly check for any archived contract accounts in order to ensure that all relevant data is up-to-date and accurate. Additionally, users should ensure that all necessary security measures are taken when archiving contract accounts in order to protect sensitive data from unauthorized access or manipulation.