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Transaction Code: FPARWLA2
Description: AS Activate 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
Overview: The SAP transaction code FPARWLA2 - AS Activate Worklist is used to activate a worklist in the SAP system. This worklist can be used to store and manage tasks and activities related to a particular process. It is a part of the SAP workflow system, which is used to automate business processes. Functionality: The FPARWLA2 - AS Activate Worklist transaction code allows users to create and manage worklists in the SAP system. It enables users to assign tasks and activities to specific users or groups, set deadlines, and track progress. The worklist can also be used to store documents and other information related to the process. Step-by-step How to Use: 1. Enter the transaction code FPARWLA2 - AS Activate Worklist in the command field. 2. Enter the name of the worklist you want to create in the Worklist field. 3. Enter a description of the worklist in the Description field. 4. Select the type of worklist you want to create from the drop-down list in the Type field. 5. Select the user or group who will be responsible for managing the worklist from the drop-down list in the Responsible User/Group field. 6. Enter a deadline for completing tasks in the Deadline field (optional). 7. Click on “Save” to save your changes and activate the worklist. Other Recommendations: It is recommended that users familiarize themselves with all of the features of this transaction code before using it, as it can be complex and time-consuming to use if not used correctly. Additionally, users should ensure that they have sufficient authorization before using this transaction code, as it requires certain privileges in order to be used successfully.