How to use FPARPYOR2 - AS Payment Order

FPARPYOR2 - Overview

• Transaction Code: FPARPYOR2

  Description: AS Payment Order

  Release: S/4HANA only

• • 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

FPARPYOR2 - Details

• SAP Tcode: FPARPYOR2 - AS Payment Order

  
  Overview:
  The SAP transaction code FPARPYOR2 is used to create an Automatic Payment Order (AS) in the SAP system. This transaction code is used to process payments for vendors and customers. It is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The FPARPYOR2 transaction code allows users to create an Automatic Payment Order (AS) in the SAP system. This transaction code is used to process payments for vendors and customers. It enables users to enter payment information, such as payment amount, payment date, and payment method. The payment order can then be processed automatically by the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPARPYOR2 in the command field. 
  2. Enter the company code and payment method in the selection screen. 
  3. Select the “Create” button to create a new payment order. 
  4. Enter the payment information, such as payment amount, payment date, and payment method. 
  5. Select the “Save” button to save the payment order. 
  6. Select the “Execute” button to process the payment order automatically by 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 of the necessary information is entered correctly before processing a payment order in order to avoid any errors or delays in processing payments.