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Transaction Code: FPAR03C
Description: Activate AS for Enhanced Rev.Distrib
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
. Overview: The SAP transaction code FPAR03C is used to activate the Automatic Settlement (AS) feature for Enhanced Revenue Distribution. This feature allows users to automatically settle revenue distribution documents with a single click. Functionality: The FPAR03C transaction code enables users to activate the AS feature for Enhanced Revenue Distribution. This feature allows users to automatically settle revenue distribution documents with a single click. The AS feature also allows users to quickly and easily create and manage revenue distribution documents, as well as view and analyze the data associated with them. Step-by-step How to Use: To use the FPAR03C transaction code, follow these steps 1. Log into your SAP system and enter the transaction code FPAR03C in the command field. 2. Select the “Activate AS for Enhanced Rev.Distrib” option from the menu. 3. Enter the required information in the fields provided and click “Save” to activate the AS feature for Enhanced Revenue Distribution. 4. Once activated, you can now use the AS feature to quickly and easily create and manage revenue distribution documents, as well as view and analyze the data associated with them. Other Recommendations: It is recommended that users familiarize themselves with all of the features of the AS feature before using it. Additionally, users should ensure that they have all of the necessary information before activating the AS feature for Enhanced Revenue Distribution.