How to use FPARINDPAY2 - Activate AS for Payment Specificatns

FPARINDPAY2 - Overview

• Transaction Code: FPARINDPAY2

  Description: Activate AS for Payment Specificatns

  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

FPARINDPAY2 - Details

• SAP Tcode: FPARINDPAY2 - Activate AS for Payment Specificatns

  
  Overview:
  FPARINDPAY2 is a SAP transaction code used to activate the Automatic Settlement (AS) feature for payment specifications. This feature allows users to automatically settle payments with vendors and customers. 
  
  Functionality: 
  The Automatic Settlement feature allows users to automatically settle payments with vendors and customers. This feature can be used to reduce manual processing time and improve accuracy. It also allows users to set up payment specifications for different types of payments, such as invoices, credit memos, and debit memos. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPARINDPAY2 in the command field. 
  2. Select the “Activate AS for Payment Specifications” option from the menu. 
  3. Enter the payment specification details, such as the payment type, payment method, and payment terms. 
  4. Select the “Activate” button to activate the Automatic Settlement feature for the specified payment specification. 
  5. Select the “Save” button to save the changes. 
  
  Other Recommendations: 
  It is recommended that users review all payment specifications before activating the Automatic Settlement feature to ensure accuracy and avoid any potential errors or issues. Additionally, users should regularly review their payment specifications to ensure they are up-to-date and accurate.