How to use FPARIP0 - FICA: Tmpo.ejec.especific.pago

SAP Transaction Code - Details

• Transaction Code: FPARIP0

  Description: FICA: Tmpo.ejec.especific.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: FPARIP0 - FICA: Tmpo.ejec.especific.pago

  
  Overview:
  The SAP transaction code FPARIP0 is used to manage the life of payment specifications in the Financial Accounting (FI) module. It is used to define the payment terms and conditions for a particular payment type. This transaction code is part of the FI-CA (Financial Accounting - Contract Accounts Receivable and Payable) component. 
  
  Functionality: 
  The FPARIP0 transaction code allows users to define payment terms and conditions for a particular payment type. This includes setting up payment terms, such as the number of days before or after a due date, as well as specifying the interest rate and other details related to the payment. The transaction code also allows users to view and edit existing payment terms and conditions. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPARIP0 in the command field. 
  2. Select the “Create” button to create a new payment term. 
  3. Enter the required information, such as the payment type, number of days before or after due date, interest rate, etc. 
  4. Select “Save” to save your changes. 
  5. To view or edit existing payment terms, select “Display” from the menu bar and enter the relevant information. 
  6. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who are familiar with SAP FI-CA functionality. Additionally, it is recommended that users back up their data before making any changes using this transaction code.