How to use BPAR_ARCHW - Oper.financiera: Crear archivo

SAP Transaction Code - Details

• Transaction Code: BPAR_ARCHW

  Description: Oper.financiera: Crear archivo

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FBPAR

    Package Description: Business Partner (Treasury/Real Estate)

    Parent Package: APPL

  • Module/Component: FS-BP

    Description: Business Partner

Smart SAP Assistant

• SAP Tcode: BPAR_ARCHW - Oper.financiera: Crear archivo

   file
  
  Overview: 
  BPAR_ARCHW is a SAP transaction code used to create an archive file for financial transactions. This transaction code is used to store and manage financial documents in an organized manner. 
  
  Functionality: 
  The BPAR_ARCHW transaction code allows users to create an archive file for financial transactions. This archive file can be used to store and manage financial documents in an organized manner. The archive file can be accessed at any time and can be used to quickly retrieve financial documents. 
  
  Step-by-step How to Use: 
  1. Enter the BPAR_ARCHW transaction code in the SAP command field. 
  2. Select the “Create Archive File” option from the menu. 
  3. Enter the required information such as the name of the archive file, the type of document, and the date range for which you want to create the archive file. 
  4. Click “Execute” to create the archive file. 
  5. The archive file will be created and stored in the specified location. 
  
  Other Recommendations: 
  It is recommended that users regularly check and update their archive files to ensure that all financial documents are up-to-date and accurate. Additionally, users should ensure that they have adequate storage space available for their archive files before creating them.