How to use FPARR1 - Archivar lote de devoluciones

FPARR1 - Overview

• Transaction Code: FPARR1

  Description: Archivar lote de devoluciones

  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

FPARR1 - Details

• SAP Tcode: FPARR1 - Archivar lote de devoluciones

  
  Overview:
  The SAP transaction code FPARR1 is used to archive returns lots in the SAP system. This transaction code is used to store returns lots in an archive file, which can be accessed later for reference or further processing. 
  
  Functionality: 
  The FPARR1 transaction code allows users to archive returns lots in the SAP system. This transaction code is used to store returns lots in an archive file, which can be accessed later for reference or further processing. The archived returns lots can be retrieved from the archive file at any time. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPARR1 in the command field of the SAP system. 
  2. Select the returns lot that you want to archive from the list of available returns lots. 
  3. Enter the name of the archive file where you want to store the returns lot. 
  4. Click on “Archive” button to store the returns lot in the specified archive file. 
  5. The archived returns lot will now be stored in the specified archive file and can be retrieved at any time for reference or further processing. 
  
  Other Recommendations: 
  It is recommended that users should always check the accuracy of the archived returns lot before archiving it in order to avoid any errors or discrepancies while retrieving it from the archive file later on. Additionally, users should also ensure that