How to use FPARC_PAYH01 - FI-CA: Tmpo.resid.dat.reg.ejec.pago

SAP Transaction Code - Details

• Transaction Code: FPARC_PAYH01

  Description: FI-CA: Tmpo.resid.dat.reg.ejec.pago

  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: FPARC_PAYH01 - FI-CA: Tmpo.resid.dat.reg.ejec.pago

  
  Overview: 
  FPARC_PAYH01 is a SAP transaction code used in the FI-CA (Financial Contract Accounting) module of the SAP system. It is used to generate payment runs for residential time payments. 
  
  Functionality: 
  This transaction code allows users to create payment runs for residential time payments. It enables users to select the payment run type, enter the payment run date, and select the payment method. It also allows users to enter the payment run ID and specify the payment currency. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FPARC_PAYH01 in the command field. 
  2. Select the payment run type from the drop-down menu. 
  3. Enter the payment run date in the corresponding field. 
  4. Select the payment method from the drop-down menu. 
  5. Enter the payment run ID in the corresponding field. 
  6. Specify the payment currency from the drop-down menu. 
  7. Click “Execute” to generate the payment run for residential time payments. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options and settings before executing this transaction code, as incorrect settings may lead to incorrect results or errors in processing payments. Additionally, users should ensure that all of their data is up-to-date and accurate before executing this transaction code, as any discrepancies may lead to incorrect results or errors in processing payments.