How to use FPARWLA1 - Archiving of Worklist

SAP Transaction Code - Details

• Transaction Code: FPARWLA1

  Description: Archiving of Worklist

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKK_CM

    Package Description: FI-CA: Collections Management

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FPARWLA1 - Archiving of Worklist

  
  Overview: 
  The SAP transaction code FPARWLA1 is used to archive the worklist in the SAP system. This transaction code is used to store the worklist in an archive file, which can be accessed later for reference or further processing. 
  
  Functionality: 
  The FPARWLA1 transaction code allows users to archive the worklist in the SAP system. This transaction code is used to store the worklist in an archive file, which can be accessed later for reference or further processing. The archived worklist can be used for reporting purposes or for other tasks such as data analysis. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter the transaction code FPARWLA1. 
  2. Select the “Archive” button to start archiving the worklist. 
  3. Enter a name for the archive file and select “OK”. 
  4. The system will then create an archive file with the specified name and store it in the SAP system. 
  5. The archived worklist can then be accessed from the archive file for further processing or reference. 
  
  Other Recommendations: 
  It is recommended that users regularly archive their worklists in order to keep track of their progress and ensure that all data is stored securely in the SAP system. Additionally, users should ensure that they have adequate storage space available before archiving their worklists, as large files may take up a significant amount of space on the server.