How to use FPAR03 - Archive Revenue Distribution

SAP Transaction Code - Details

• Transaction Code: FPAR03

  Description: Archive Revenue Distribution

  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: FPAR03 - Archive Revenue Distribution

  
  Overview:
  The SAP transaction code FPAR03 is used to archive revenue distribution data. This code is used to store and manage revenue distribution data in an organized manner. It is a part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The FPAR03 transaction code allows users to archive revenue distribution data in the system. This includes data related to customer invoices, payments, and other financial transactions. The archived data can be retrieved at any time for further analysis or reporting purposes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPAR03 in the command field. 
  2. Select the “Archive” button to start the archiving process. 
  3. Select the “Revenue Distribution” option from the list of available archiving objects. 
  4. Enter the selection criteria for the data you want to archive. 
  5. Select the “Execute” button to start the archiving process. 
  6. Once the archiving process is complete, select the “Display” button to view the archived data. 
  7. Select the “Back” button to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users regularly archive their revenue distribution data using this transaction code in order to keep their system organized and up-to-date. Additionally, users should ensure that they have proper authorization before using this transaction code as it involves sensitive financial information.