How to use FPAR10 - Archivar historial de compensación

SAP Transaction Code - Details

• Transaction Code: FPAR10

  Description: Archivar historial de compensación

  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: FPAR10 - Archivar historial de compensación

  
  Overview:
  The SAP transaction code FPAR10 is used to archive the clearing history of a customer or vendor. This transaction code is used to reduce the size of the database and improve system performance. 
  
  Functionality: 
  The FPAR10 transaction code allows users to archive the clearing history of a customer or vendor. This includes all open items, cleared items, and payment documents. The archived data can be accessed at any time for reporting purposes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPAR10 in the command field. 
  2. Select the customer or vendor whose clearing history you want to archive. 
  3. Select the date range for which you want to archive the data. 
  4. Click “Execute” to start the archiving process. 
  5. Once the archiving process is complete, click “Save” to save the changes. 
  
  Other Recommendations: 
  It is recommended that users regularly archive their customer and vendor clearing histories using this transaction code in order to reduce database size and improve system performance. Additionally, users should ensure that they have a backup of their archived data in case it needs to be accessed in the future for reporting purposes.