How to use FPAR02 - FI-CA: Archive Requests

FPAR02 - Overview

• Transaction Code: FPAR02

  Description: FI-CA: Archive Requests

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKK_ORDER

    Package Description: Requests

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

FPAR02 - Details

• SAP Tcode: FPAR02 - FI-CA: Archive Requests

  
  Overview:
  The SAP transaction code FPAR02 is used to archive requests in the FI-CA (Financial Contract Accounting) module. This transaction code is used to store and manage archived documents related to contracts and accounts. 
  
  Functionality: 
  The FPAR02 transaction code allows users to archive documents related to contracts and accounts in the FI-CA module. This includes documents such as invoices, payment requests, and other documents related to financial contracts. The archived documents can be accessed at any time for review or further processing. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPAR02 in the SAP command field. 
  2. Select the “Archive Requests” option from the menu. 
  3. Select the type of document you want to archive from the list of available options. 
  4. Enter the relevant information for the document you are archiving, such as the contract number, account number, and other relevant details. 
  5. Click “Save” to save your changes and archive the document. 
  
  Other Recommendations: 
  It is important to note that only authorized users can access archived documents in the FI-CA module. Therefore, it is important to ensure that only authorized users have access to this transaction code and its associated functions. Additionally, it is recommended that users regularly review archived documents to ensure accuracy and completeness of information stored in the system.