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Transaction Code: FPARINF1
Description: Archive Information Container
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
Overview: The SAP transaction code FPARINF1 is used to archive information containers in the SAP system. It is a part of the Financial Accounting (FI) module and is used to store and manage financial documents. Functionality: The FPARINF1 transaction code allows users to store and manage financial documents in the SAP system. It enables users to create, view, and delete information containers, as well as assign them to specific accounts. Additionally, it allows users to view the contents of an information container, such as documents, notes, and attachments. Step-by-step How to Use: 1. Enter the transaction code FPARINF1 in the command field. 2. Select the “Create” option from the menu bar. 3. Enter the name of the information container you wish to create. 4. Assign the container to a specific account by entering its number in the “Account” field. 5. Enter any additional information you wish to include in the container, such as documents, notes, or attachments. 6. Select “Save” to save your changes and create the information container. 7. To view or delete an existing information container, select “Display” or “Delete” from the menu bar respectively. Other Recommendations: It is recommended that users familiarize themselves with the SAP system before using this transaction code, as it requires a certain level of knowledge and understanding of how SAP works in order to use it effectively. Additionally, users should ensure that all information entered into an information container is accurate and up-to-date in order to ensure that financial documents are properly stored and managed in the system.
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