How to use FPAR01 - Activate Official Document Numbers

SAP Transaction Code - Details

• Transaction Code: FPAR01

  Description: Activate Official Document Numbers

  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: FPAR01 - Activate Official Document Numbers

  
  Overview:
  The SAP transaction code FPAR01 is used to activate official document numbers in the SAP system. This code is used to assign a unique number to each document that is created in the system. This helps to ensure that documents are tracked and managed properly. 
  
  Functionality: 
  The FPAR01 transaction code allows users to activate official document numbers in the SAP system. This code is used to assign a unique number to each document that is created in the system. This helps to ensure that documents are tracked and managed properly. The code also allows users to define the format of the document numbers, as well as the range of numbers that can be used. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPAR01 into the command field. 
  2. Select the “Activate” button. 
  3. Enter the desired document number format and range of numbers that can be used. 
  4. Select the “Save” button to save your changes. 
  5. Select the “Back” button to return to the main screen. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who understand how it works and how it affects other parts of the system. Additionally, it is important to ensure that all documents are assigned unique numbers in order to ensure proper tracking and management of documents within the system.