Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now

Close

How to use F56A - Archivo de deudores


SAP Transaction Code - Details

  • Transaction Code: F56A

    Description: Archivo de deudores

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Sales and Distribution > Master Data > Business Partner > Customer Archiving
    • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Master Data > Business Partner > Customer Archiving
    • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Master Data > Business Partner > Customer Archiving
    • Accounting > Financial Accounting > Accounts Receivable > Periodic Processing > Archiving > Customers
  • Show technical details Hide technical details
    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: FARC_APPL

      Package Description: Archiving of APPL objects

      Parent Package: APPL

    • Module/Component: FI-GL-GL-E

      Description: Archiving


Smart SAP Assistant

  • SAP Tcode: F56A - Archivo de deudores
    
    Overview:
    F56A is an SAP transaction code used for Customer Archiving. It is used to archive customer master data, such as customer master records, customer addresses, and customer contacts. This transaction code is part of the SAP ArchiveLink application and is used to store customer data in an archive system. 
    
    Functionality: 
    The F56A transaction code allows users to archive customer master data in an efficient and secure manner. It also allows users to access archived customer data quickly and easily. The archived data can be retrieved at any time, allowing users to quickly access the information they need. 
    
    Step-by-step How to Use: 
    To use the F56A transaction code, users must first select the “Archive” option from the menu bar. Then, they must select the “Customer Master Data” option from the drop-down menu. Next, they must select the “Archive” button to begin archiving the customer master data. Finally, they must select the “Save” button to save the archived data. 
    
    Other Recommendations: 
    It is recommended that users regularly review their archived customer data to ensure that it is up-to-date and accurate. Additionally, users should ensure that all necessary security measures are in place when archiving customer data. Finally, users should ensure that all archived customer data is backed up regularly in case of any unexpected system failures or other issues.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • F53V - Gestión de archivos de ctas.de mayor...

  • F53A - Archivo de cuentas de mayor...

  • F58A - Archivo de acreedores...

  • F61A - Archivo bancos...


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author