How to use FPAREXC0 - FICA: Res.Time External Payment Info

SAP Transaction Code - Details

• Transaction Code: FPAREXC0

  Description: FICA: Res.Time External Payment Info

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKKEXC

    Package Description: External Cash Desk Services

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FPAREXC0 - FICA: Res.Time External Payment Info

  
  Overview:
  FPAREXC0 is an SAP transaction code used to manage the external payment information for the FICA (Federal Insurance Contributions Act) Residence Time. This transaction code is used to maintain the external payment information for the FICA Residence Time. 
  
  Functionality: 
  The FICA Residence Time External Payment Information transaction code allows users to maintain the external payment information for the FICA Residence Time. This includes setting up and maintaining the payment information, such as bank accounts, payment methods, and payment terms. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPAREXC0 in the command field. 
  2. Enter the company code and personnel area in the selection screen. 
  3. Select “Create” or “Change” to create or change existing external payment information. 
  4. Enter the required data in the fields provided. 
  5. Select “Save” to save your changes. 
  6. Select “Back” to return to the selection screen. 
  7. Select “Execute” to execute your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP system before attempting to use this transaction code, as it can be complex and require a certain level of understanding of SAP processes and procedures. Additionally, users should ensure that all data entered is accurate and up-to-date in order to ensure that payments are processed correctly and efficiently.