How to use FPAREXCJ1 - Archiving Cash Journal (Inb. Serv.)

FPAREXCJ1 - Overview

• Transaction Code: FPAREXCJ1

  Description: Archiving Cash Journal (Inb. Serv.)

  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

FPAREXCJ1 - Details

• SAP Tcode: FPAREXCJ1 - Archiving Cash Journal (Inb. Serv.)

  
  Overview: 
  FPAREXCJ1 is an SAP transaction code used to archive cash journal documents in the Inbound Service. It is used to store documents that are no longer needed for current operations, but may be needed for future reference. 
  
  Functionality: 
  The FPAREXCJ1 transaction code allows users to archive cash journal documents in the Inbound Service. This includes documents such as payment requests, payment orders, and other related documents. The archived documents can be retrieved at any time for future reference. 
  
  Step-by-step How to Use: 
  1. Enter the FPAREXCJ1 transaction code in the SAP command field. 
  2. Select the document type you wish to archive from the drop-down menu. 
  3. Enter the document number of the document you wish to archive in the Document Number field. 
  4. Select the Archive button to archive the document. 
  5. Confirm that the document has been successfully archived by checking the status of the document in the Status field. 
  
  Other Recommendations: 
  It is recommended that users regularly review their archived documents to ensure that all necessary documents are stored and up-to-date. Additionally, users should ensure that all archived documents are properly labeled and organized for easy retrieval in the future.