How to use FPARTHP2 - Activate AS for Conv. Billing FI-AP

SAP Transaction Code - Details

• Transaction Code: FPARTHP2

  Description: Activate AS for Conv. Billing FI-AP

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKKTHP

    Package Description: Convergent Billing

    Parent Package: IS-U/CCS

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FPARTHP2 - Activate AS for Conv. Billing FI-AP

  
  Overview: 
  The SAP transaction code FPARTHP2 is used to activate the Accounts Payable (FI-AP) component for conversion billing. This code is used to enable the conversion of invoices from one currency to another. 
  
  Functionality: 
  The FPARTHP2 transaction code allows users to activate the Accounts Payable (FI-AP) component for conversion billing. This code enables the conversion of invoices from one currency to another, allowing users to easily manage their accounts payable in different currencies. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPARTHP2 in the command field. 
  2. Select the “Activate” button. 
  3. Enter the company code and currency in which you want to activate the Accounts Payable (FI-AP) component for conversion billing. 
  4. Select “Save” to save your changes. 
  5. Select “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP system before attempting to use this transaction code, as it can be complex and difficult to understand without prior knowledge of SAP systems and processes. Additionally, users should ensure that they have all necessary permissions before attempting to use this transaction code, as it requires certain privileges in order to be used successfully.