How to use FPAR05 - Archivar informes de ingresos

SAP Transaction Code - Details

• Transaction Code: FPAR05

  Description: Archivar informes de ingresos

  Release: S/4HANA and ECC 6

• • 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: FPAR05 - Archivar informes de ingresos

  
  Overview:
  The SAP transaction code FPAR05 is used to archive general revenue reporting. This code is used to store and manage data related to revenue reporting in an organized and secure manner. 
  
  Functionality: 
  The FPAR05 transaction code allows users to archive general revenue reporting data in a secure and organized manner. This code can be used to store data related to revenue reporting, such as customer information, sales figures, and other financial data. The archived data can then be accessed at any time for analysis or reporting purposes. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system using your user ID and password. 
  2. Enter the transaction code FPAR05 in the command field. 
  3. Select the data you want to archive from the list of available options. 
  4. Enter the necessary information for archiving the data, such as the date range and other parameters. 
  5. Click “Execute” to start archiving the selected data. 
  6. Once the archiving process is complete, you will receive a confirmation message indicating that the process was successful. 
  
  Other Recommendations: 
  It is recommended that users regularly review their archived data to ensure that it is up-to-date and accurate. Additionally, users should ensure that they have adequate security measures in place to protect their archived data from unauthorized access or manipulation.