How to use FPAR12 - FI-CA: Invoicing by Third Party

SAP Transaction Code - Details

• Transaction Code: FPAR12

  Description: FI-CA: Invoicing by Third Party

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKKTHP

    Package Description: Convergent Billing

    Parent Package: IS-U/CCS

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FPAR12 - FI-CA: Invoicing by Third Party

  
  Overview:
  FPAR12 is a SAP transaction code used in the FI-CA (Financial Contract Accounting) module of SAP. It is used to create invoices for third parties. This transaction code allows users to create invoices for third parties, such as customers, vendors, and other external entities. 
  
  Functionality: 
  FPAR12 enables users to create invoices for third parties in the FI-CA module. The transaction code allows users to enter the necessary information for the invoice, such as the customer name, address, and payment terms. Additionally, users can enter the invoice amount and any discounts or taxes that may apply. Once all of the information is entered, the invoice can be created and sent to the third party. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FPAR12 in the command field. 
  2. Enter the necessary information for the invoice, such as customer name, address, payment terms, invoice amount, and any discounts or taxes that may apply. 
  3. Click “Create” to generate the invoice. 
  4. Click “Send” to send the invoice to the third party. 
  
  Other Recommendations: 
  It is recommended that users review all of the information entered before creating and sending an invoice using FPAR12. Additionally, users should ensure that all of the necessary information is entered correctly before creating and sending an invoice.