How to use FPAREXC1 - Archivar información externa pagos

SAP Transaction Code - Details

• Transaction Code: FPAREXC1

  Description: Archivar información externa pagos

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKKEXC

    Package Description: External Cash Desk Services

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FPAREXC1 - Archivar información externa pagos

  
  Overview:
  The SAP transaction code FPAREXC1 is used to archive external payment information in the SAP system. This transaction code is used to store payment information from external sources such as banks, credit card companies, and other financial institutions. This information can then be used for reporting and analysis purposes. 
  
  Functionality: 
  The FPAREXC1 transaction code allows users to store external payment information in the SAP system. This information can include details such as payment date, amount, and type of payment. The data can then be used for reporting and analysis purposes. The transaction code also allows users to view archived payment information and delete any outdated or incorrect data. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPAREXC1 in the command field. 
  2. Select the “Archive” option from the menu. 
  3. Enter the relevant payment information such as date, amount, and type of payment. 
  4. Click “Save” to store the data in the SAP system. 
  5. To view archived payment information, select the “Display” option from the menu. 
  6. To delete outdated or incorrect data, select the “Delete” option from the menu and enter the relevant details. 
  7. Click “Save” to confirm the changes. 
  
  Other Recommendations: 
  It is important to ensure that all external payment information is stored accurately in the SAP system using this transaction code. It is also recommended that users regularly review archived payment information to ensure accuracy and delete any outdated or incorrect data as needed.