How to use FPARTHP1 - Archivo factura p.terceros (FI-AP)

FPARTHP1 - Overview

• Transaction Code: FPARTHP1

  Description: Archivo factura p.terceros (FI-AP)

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKKTHP

    Package Description: Convergent Billing

    Parent Package: IS-U/CCS

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

FPARTHP1 - Details

• SAP Tcode: FPARTHP1 - Archivo factura p.terceros (FI-AP)

  
  Overview:
  The SAP transaction code FPARTHP1 is used to archive convergent bills in the FI-AP module. This transaction code is used to store and manage documents related to accounts payable. 
  
  Functionality: 
  FPARTHP1 allows users to archive convergent bills in the FI-AP module. This transaction code is used to store and manage documents related to accounts payable, such as invoices, payment requests, and credit memos. It also allows users to view archived documents and retrieve them if needed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPARTHP1 in the command field. 
  2. Select the “Archiving of Convergent Bill” option from the menu. 
  3. Enter the document number of the convergent bill you wish to archive. 
  4. Select the “Archive” button to begin archiving the document. 
  5. Once the archiving process is complete, a confirmation message will appear on the screen. 
  
  Other Recommendations: 
  It is recommended that users regularly check for archived documents in order to ensure that all documents are properly stored and managed. Additionally, users should be aware of any changes or updates made to the FI-AP module as these may affect how documents are archived and retrieved.