How to use FPARIPH2 - AS Installment Plan Header and Hist.

SAP Transaction Code - Details

• Transaction Code: FPARIPH2

  Description: AS Installment Plan Header and Hist.

  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

Smart SAP Assistant

• SAP Tcode: FPARIPH2 - AS Installment Plan Header and Hist.

  
  Overview:
  FPARIPH2 is an SAP transaction code used to maintain installment plan header and history information. It is part of the Financial Accounting (FI) module and is used to manage the payment of invoices in installments. 
  
  Functionality: 
  FPARIPH2 allows users to create, view, and edit installment plans for customers. It also provides a history of all installment plans created, including the payment terms, payment amounts, and payment dates. Additionally, users can use this transaction code to view the status of each installment plan and make changes as needed. 
  
  Step-by-step How to Use: 
  1. Enter FPARIPH2 in the SAP command field. 
  2. Select the “Create” button to create a new installment plan. 
  3. Enter the customer information and payment terms for the plan. 
  4. Select “Save” to save the plan. 
  5. To view an existing installment plan, select “Display” and enter the plan number. 
  6. To edit an existing installment plan, select “Change” and enter the plan number. 
  7. To view the history of an installment plan, select “History” and enter the plan number. 
  8. Select “Save” to save any changes made to the plan or its history. 
  
  Other Recommendations: 
  It is important to note that FPARIPH2 should only be used by authorized users with appropriate access rights. Additionally, users should always double-check their entries before saving any changes to ensure accuracy and completeness of data entered into SAP.