How to use FPARPDC0 - FI-CA: Resid. Time Postdated Checks

SAP Transaction Code - Details

• Transaction Code: FPARPDC0

  Description: FI-CA: Resid. Time Postdated Checks

  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: FPARPDC0 - FI-CA: Resid. Time Postdated Checks

  
  Overview:
  FPARPDC0 is an SAP transaction code used in the FI-CA (Financial Accounting - Contract Accounts Receivable and Payable) module. It is used to manage the processing of postdated checks in the system. 
  
  Functionality: 
  This transaction code allows users to process postdated checks in the system. It enables users to enter, change, and display information related to postdated checks. It also allows users to view the status of postdated checks and determine when they should be processed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPARPDC0 in the command field. 
  2. Enter the relevant data for the postdated check, such as the check number, bank account number, and amount. 
  3. Select “Save” to save the data entered. 
  4. Select “Display” to view the status of the postdated check. 
  5. Select “Process” to process the postdated check in the system. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it. Additionally, users should ensure that all data entered is accurate and up-to-date before processing a postdated check in the system.