How to use FPAS00 - Display Archived Payment Lot

FPAS00 - Overview

• Transaction Code: FPAS00

  Description: Display Archived Payment Lot

  Release: S/4HANA and ECC 6

• • Program: RFKKAR40

    Screen: 1000

    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

FPAS00 - Details

• SAP Tcode: FPAS00 - Display Archived Payment Lot

  
  Overview:
  The SAP transaction code FPAS00 is used to display archived payment lots. This transaction code is used to view the details of payment lots that have been archived in the system. It can be used to view the details of a single payment lot or multiple payment lots. 
  
  Functionality: 
  The FPAS00 transaction code allows users to view the details of archived payment lots. This includes the payment lot number, the date it was created, the currency, and the total amount of the payment lot. It also displays the status of the payment lot, such as whether it has been processed or not. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FPAS00 in the command field. 
  2. Enter the payment lot number in the Payment Lot field. 
  3. Click on Execute (F8). 
  4. The details of the archived payment lot will be displayed on the screen. 
  5. To view multiple payment lots, click on List (F6). 
  6. Enter a range of payment lot numbers in the Payment Lot field and click on Execute (F8). 
  7. The details of all archived payment lots within that range will be displayed on the screen. 
  
  Other Recommendations: 
  It is recommended that users use this transaction code with caution as it can be used to view sensitive information about archived payment lots. It is also recommended that users use this transaction