How to use FPARINDPAY0 - Payment Specifications Resid. Time

FPARINDPAY0 - Overview

• Transaction Code: FPARINDPAY0

  Description: Payment Specifications Resid. Time

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKK_ARCH

    Package Description: FI-CA: Archiving

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

FPARINDPAY0 - Details

• SAP Tcode: FPARINDPAY0 - Payment Specifications Resid. Time

  
  Overview:
  FPARINDPAY0 is an SAP transaction code used to manage payment specifications for resident time. It is used to define the payment terms and conditions for resident time, such as the payment amount, payment date, and payment method. 
  
  Functionality: 
  This transaction code allows users to define the payment terms and conditions for resident time. It enables users to set the payment amount, payment date, and payment method for each resident time. Additionally, it allows users to view and edit existing payment specifications. 
  
  Step-by-step How to Use: 
  1. Enter FPARINDPAY0 in the SAP command field. 
  2. Select the “Create” button to create a new payment specification. 
  3. Enter the required information such as the payment amount, payment date, and payment method. 
  4. Select the “Save” button to save the new payment specification. 
  5. To view or edit an existing payment specification, select the “Display” button and enter the relevant information. 
  6. Select the “Save” button to save any changes made to an existing payment specification. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in FPARINDPAY0 before creating or editing a payment specification. Additionally, users should ensure that all of the information entered is accurate before saving any changes made to an existing payment specification.