How to use FPAR50A - FICA Runtime for Archiving Sec. Dep.


SAP Transaction Code - Details

  • Transaction Code: FPAR50A

    Description: FICA Runtime for Archiving Sec. Dep.

    Release: S/4HANA and ECC 6

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    • 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: FPAR50A - FICA Runtime for Archiving Sec. Dep.
    
    Overview: 
    FPAR50A is an SAP transaction code used to archive FICA runtime data. It is used to store and manage data related to the FICA module, such as payment information, tax information, and other financial data. This transaction code is part of the Financial Accounting (FI) module in SAP. 
    
    Functionality: 
    FPAR50A allows users to archive FICA runtime data in a secure and efficient manner. This transaction code can be used to store and manage data related to the FICA module, such as payment information, tax information, and other financial data. It also allows users to view archived data and make changes if necessary. 
    
    Step-by-step How to Use: 
    1. Log into SAP and enter the transaction code FPAR50A. 
    2. Select the “Archive” option from the menu. 
    3. Enter the necessary information for archiving the FICA runtime data. 
    4. Select “Execute” to start the archiving process. 
    5. Once the archiving process is complete, select “Display” to view the archived data. 
    6. Make any necessary changes to the archived data if needed. 
    7. Select “Save” to save any changes made to the archived data. 
    8. Select “Back” to exit the transaction code and return to the main menu in SAP. 
    
    Other Recommendations: 
    It is important to note that only authorized users should be allowed access to this transaction code as it contains sensitive financial information that should not be accessed by unauthorized personnel. Additionally, it is recommended that users regularly review archived data for accuracy and make any necessary changes if needed.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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