How to use FPARCASE2 - Activate AS for Item List in Cases

FPARCASE2 - Overview

• Transaction Code: FPARCASE2

  Description: Activate AS for 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

FPARCASE2 - Details

• SAP Tcode: FPARCASE2 - Activate AS for Item List in Cases

  
  Overview:
  FPARCASE2 is a transaction code used in SAP to activate the availability of the item list in cases. This transaction code is used to enable the item list for cases, which allows users to view and manage items within a case. 
  
  Functionality: 
  The FPARCASE2 transaction code enables users to view and manage items within a case. This includes creating, editing, and deleting items from the item list. Additionally, users can assign items to cases and view the status of each item in the list. 
  
  Step-by-step How to Use: 
  1. Enter the FPARCASE2 transaction code into the SAP command field. 
  2. Select the “Activate” button to enable the item list for cases. 
  3. Select the “Create” button to create a new item in the list. 
  4. Enter the necessary information for the new item, such as name, description, and status. 
  5. Select “Save” to save the new item in the list. 
  6. Select “Edit” to edit an existing item in the list. 
  7. Make any necessary changes to the existing item and select “Save” when finished. 
  8. Select “Delete” to delete an existing item from the list. 
  9. Confirm that you want to delete the item and select “Yes” when prompted. 
  10. Select “Assign” to assign an existing item to a case. 
  11. Enter the necessary information for the assignment and select “Save” when finished. 
  12.