How to use FPARCAVT1 - Archivar contratos de proveedor

SAP Transaction Code - Details

• Transaction Code: FPARCAVT1

  Description: Archivar contratos de proveedor

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKK_VT

    Package Description: Contract in FI-CA

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FPARCAVT1 - Archivar contratos de proveedor

  
  Overview:
  The SAP transaction code FPARCAVT1 is used to archive provider contracts. This code allows users to store and manage contracts in an organized and secure manner. It also provides a way to access archived contracts quickly and easily. 
  
  Functionality: 
  The FPARCAVT1 transaction code enables users to archive provider contracts in the SAP system. This code allows users to store and manage contracts in an organized and secure manner. It also provides a way to access archived contracts quickly and easily. The archived contracts can be retrieved at any time for review or modification. 
  
  Step-by-step How to Use: 
  To use the FPARCAVT1 transaction code, follow these steps 
  1. Log into the SAP system. 
  2. Enter the transaction code FPARCAVT1 in the command field. 
  3. Select the contract you want to archive from the list of available contracts. 
  4. Click on the “Archive” button to archive the selected contract. 
  5. Confirm that the contract has been successfully archived by checking the status of the contract in the list of available contracts. 
  
  Other Recommendations: 
  It is recommended that users regularly review their archived contracts to ensure that they are up-to-date and accurate. Additionally, users should ensure that all relevant information is included when archiving a contract, such as contact information, payment terms, and other important details.