How to use FPARPDC2 - AS activar cheques fe.post.a día em.

FPARPDC2 - Overview

• Transaction Code: FPARPDC2

  Description: AS activar cheques fe.post.a día em.

  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

FPARPDC2 - Details

• SAP Tcode: FPARPDC2 - AS activar cheques fe.post.a día em.

  
  Overview:
  The SAP transaction code FPARPDC2 - AS Activate Postdated Checks is used to activate postdated checks in the system. This code is used to enable the system to recognize and process postdated checks. 
  
  Functionality: 
  This transaction code allows users to activate postdated checks in the system. It enables the system to recognize and process postdated checks, allowing users to make payments with postdated checks. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPARPDC2 - AS Activate Postdated Checks into the command field. 
  2. Enter the company code and bank details for the postdated check. 
  3. Enter the check number and date of issue for the postdated check. 
  4. Enter the amount of the postdated check and select “Activate”. 
  5. The system will then activate the postdated check and it will be ready for processing. 
  
  Other Recommendations: 
  It is important to ensure that all postdated checks are activated in the system before they are used for payment. This will ensure that payments are processed correctly and on time. Additionally, it is important to keep track of all activated postdated checks in order to avoid any potential issues with payments being processed incorrectly or late.