How to use FPAR04 - Archiver reporting fiscal

SAP Transaction Code - Details

• Transaction Code: FPAR04

  Description: Archiver reporting fiscal

  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: FPAR04 - Archiver reporting fiscal

  
  Overview:
  The SAP transaction code FPAR04 is used to archive tax reporting documents in the SAP system. This code is used to store and manage documents related to tax reporting, such as invoices, receipts, and other documents. It is a part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The FPAR04 transaction code allows users to store and manage tax reporting documents in the SAP system. It also allows users to view and print documents related to tax reporting. Additionally, it provides users with the ability to search for documents by date, document type, or other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPAR04 in the command field. 
  2. Select the document type you wish to view or print from the list of available document types. 
  3. Enter the date range for which you wish to view or print documents. 
  4. Select the document you wish to view or print from the list of available documents. 
  5. Click on “Print” or “View” to view or print the selected document. 
  6. Click on “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various options available in the FPAR04 transaction code before using it. Additionally, users should ensure that they have sufficient access rights before attempting to use this transaction code.