How to use FPARPDC1 - Archive Postdated Checks

SAP Transaction Code - Details

• Transaction Code: FPARPDC1

  Description: Archive 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: FPARPDC1 - Archive Postdated Checks

  
  Overview:
  The SAP transaction code FPARPDC1 is used to archive postdated checks. This code is used to store postdated checks in the system and to ensure that they are processed correctly. 
  
  Functionality: 
  The FPARPDC1 transaction code allows users to archive postdated checks in the system. This ensures that the checks are processed correctly and on time. The code also allows users to view the status of the postdated checks, as well as any associated documents. 
  
  Step-by-step How to Use: 
  To use the FPARPDC1 transaction code, follow these steps 
  1. Log into your SAP system. 
  2. Enter the transaction code FPARPDC1 in the command field. 
  3. Select the check you want to archive from the list of available checks. 
  4. Enter the necessary information for archiving the check, such as the check number, date, and amount. 
  5. Click “Archive” to save the check in the system. 
  6. Click “Save” to save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used for archiving postdated checks and not for any other purpose. Additionally, it is recommended that users review all associated documents before archiving a check to ensure accuracy and completeness.