How to use FPARCASE1 - Archiving of Item List in Cases

SAP Transaction Code - Details

• Transaction Code: FPARCASE1

  Description: Archiving of Item List in Cases

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKKB_DM

    Package Description: Contract Accts Receivable and Payable - Dispute Management

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FPARCASE1 - Archiving of Item List in Cases

  
  Overview:
  FPARCASE1 is an SAP transaction code used to archive item lists in cases. This transaction code is used to store and manage archived item lists in the SAP system. It is part of the Financial Accounting (FI) module and is available within the standard SAP ERP system. 
  
  Functionality: 
  The FPARCASE1 transaction code allows users to archive item lists in cases. This includes archiving of item lists, such as customer and vendor master data, as well as other related documents. The archived item lists can then be retrieved from the system for further processing or analysis. 
  
  Step-by-step How to Use: 
  To use the FPARCASE1 transaction code, users must first select the “Archiving of Item List in Cases” option from the SAP menu. Then, they must enter the relevant data into the fields provided. This includes entering the case number, item list type, and other relevant information. Once all of the required data has been entered, users can then click on the “Archive” button to archive the item list in the system. 
  
  Other Recommendations: 
  It is important to note that users should only use this transaction code if they are sure that they need to archive an item list in a case. Additionally, users should ensure that all of the required data is entered correctly before archiving an item list in a case. Finally, users should always back up their data before archiving an item list in a case.