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Transaction Code: FPARWLIA1
Description: Archiving of Work Item
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
List Overview: The SAP transaction code FPARWLIA1 is used to archive work item lists. This code is used to store and manage archived work item lists in the system. It is a part of the SAP ArchiveLink functionality, which allows users to store and manage documents in an external archive system. Functionality: The FPARWLIA1 transaction code allows users to archive work item lists in the system. This code can be used to store and manage archived work item lists in the system. It also allows users to access archived work item lists from the system. Step-by-step How to Use: 1. Log into the SAP system and enter the transaction code FPARWLIA1. 2. Select the “Archive” option from the menu bar. 3. Enter the name of the work item list that you want to archive in the “Work Item List” field. 4. Select the “Archive” button to start archiving the work item list. 5. The system will display a confirmation message once the archiving process is complete. Other Recommendations: It is recommended that users regularly check for archived work item lists in order to ensure that all necessary documents are stored and managed properly in the system. Additionally, users should ensure that all archived documents are properly secured and protected from unauthorized access or manipulation.