How to use FPAR50 - Security Deposit Archiving

SAP Transaction Code - Details

• Transaction Code: FPAR50

  Description: Security Deposit Archiving

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKK_SECURITY

    Package Description: Contract A/R & A/P: Security Deposits

    Parent Package: FI-CA

  • Module/Component: FI-CA-BT-SE

    Description: Security Deposits

Smart SAP Assistant

• SAP Tcode: FPAR50 - Security Deposit Archiving

  
  Overview:
  FPAR50 is an SAP transaction code used to archive security deposits. It is used to store security deposits in the system and to keep track of them. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The FPAR50 transaction code allows users to archive security deposits in the system. This includes creating, changing, and deleting security deposits. It also allows users to view and print out information about the security deposits. 
  
  Step-by-step How to Use: 
  1. Enter the FPAR50 transaction code in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the necessary information about the security deposit, such as the customer name, amount, and payment date. 
  4. Select “Save” to save the security deposit information in the system. 
  5. To view or change existing security deposits, select “Display” or “Change” from the menu bar respectively. 
  6. To delete a security deposit, select “Delete” from the menu bar and enter the necessary information about the security deposit. 
  7. To print out information about a security deposit, select “Print” from the menu bar and enter the necessary information about the security deposit. 
  
  Other Recommendations: 
  It is important to note that only authorized users can access this transaction code and make changes to it. Additionally, it is recommended that users back up their data before making any changes to ensure that no data is lost in case of an error or system failure.