How to use FPAS01 - Displ.FICA Pymt Lot ArchivInfoStruct


SAP Transaction Code - Details

  • Transaction Code: FPAS01

    Description: Displ.FICA Pymt Lot ArchivInfoStruct

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program:

      Screen: 0

      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


Smart SAP Assistant

  • SAP Tcode: FPAS01 - Displ.FICA Pymt Lot ArchivInfoStruct
    
    Overview:
    FPAS01 is a transaction code used in SAP to display the archived information structure of a FICA payment lot. This transaction code is used to access the archived information structure of a FICA payment lot, which contains information about the payment lot such as the payment date, payment amount, and other details. 
    
    Functionality: 
    The FPAS01 transaction code allows users to view the archived information structure of a FICA payment lot. This includes details such as the payment date, payment amount, and other relevant information. The archived information structure can be used to track payments and ensure accuracy in financial reporting. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FPAS01 in the command field. 
    2. Enter the payment lot number in the Payment Lot field. 
    3. Click on Execute (F8). 
    4. The archived information structure of the FICA payment lot will be displayed on the screen. 
    5. To view more details, click on the Display button (F5). 
    6. To exit, click on Back (F3). 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the archived information structure of a FICA payment lot before using this transaction code. This will help ensure accuracy in financial reporting and help users better understand the data displayed by this transaction code. Additionally, users should always double-check their entries before executing this transaction code to ensure accuracy of results.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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