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Transaction Code: FPARIPL2
Description: AS Key Date Recording of Instal.Plan
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: FPARIPL2 is a transaction code used in SAP to record the key date of an installment plan. It is used to record the date when the installment plan was created and the date when it was last changed. This transaction code is part of the Financial Accounting (FI) module. Functionality: FPARIPL2 allows users to record the key dates of an installment plan. This includes the date when the installment plan was created and the date when it was last changed. This information is stored in the system and can be used for reporting purposes. Step-by-step How to Use: 1. Enter transaction code FPARIPL2 in the command field. 2. Enter the installment plan number in the “Installment Plan” field. 3. Enter the key date in the “Key Date” field. 4. Click “Save” to save your changes. Other Recommendations: It is important to ensure that all key dates are accurately recorded in order to ensure accurate reporting and analysis of installment plans. Additionally, users should be aware that this transaction code can only be used for recording key dates and cannot be used for other purposes such as creating or changing an installment plan.