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How to use FPARCJ0 - FI-CA: Tiempo residencia libro caja


SAP Transaction Code - Details

  • Transaction Code: FPARCJ0

    Description: FI-CA: Tiempo residencia libro caja

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • 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: FPARCJ0 - FI-CA: Tiempo residencia libro caja
    
    Overview:
    The SAP transaction code FPARCJ0 is used in the Financial Accounting (FI) module of the SAP system. It is used to manage the residence time of cash journal entries in the FI-CA (Financial Accounting - Contract Accounts Receivable and Payable) component. 
    
    Functionality: 
    The FPARCJ0 transaction code allows users to view and manage the residence time of cash journal entries in the FI-CA component. This includes viewing the residence time of each entry, as well as setting a new residence time for each entry. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FPARCJ0 into the command field. 
    2. Select the “Cash Journal” tab. 
    3. Select the “Residence Time” tab. 
    4. Select an entry from the list of entries and view its current residence time. 
    5. To set a new residence time, select an entry from the list and click on “Change”. 
    6. Enter a new residence time and click “Save” to save your changes. 
    7. Repeat steps 5 and 6 for any other entries you wish to change the residence time for. 
    8. When finished, click “Back” to return to the main screen. 
    
    Other Recommendations: 
    It is important to note that only users with appropriate authorization can use this transaction code, as it allows for changes to be made to cash journal entries in FI-CA. Additionally, it is recommended that users familiarize themselves with the FI-CA component before using this transaction code, as it will help them understand how changes made with this transaction code will affect their system.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FPARCAVT2 - Activar ASP para contrato proveedor...

  • FPARCAVT1 - Archivar contratos de proveedor...

  • FPARCJ1 - Archivar libro de caja...

  • FPARCJ2 - Activar AS libro de caja...


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