How to use FPAR50B - Activer AS pr archiv. dépôt garantie

SAP Transaction Code - Details

• Transaction Code: FPAR50B

  Description: Activer AS pr archiv. dépôt garantie

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKK_SECURITY

    Package Description: Contract A/R & A/P: Security Deposits

    Parent Package: FI-CA

  • Module/Component: FI-CA-BT-SE

    Description: Security Deposits

Smart SAP Assistant

• SAP Tcode: FPAR50B - Activer AS pr archiv. dépôt garantie

  
  Overview:
  The SAP transaction code FPAR50B is used to activate the archiving of secondary deposits in the Asset Accounting (FI-AA) module. This transaction code is used to set up the archiving of secondary deposits in the system. 
  
  Functionality: 
  The FPAR50B transaction code allows users to activate the archiving of secondary deposits in the Asset Accounting (FI-AA) module. This transaction code is used to set up the archiving of secondary deposits in the system. It also allows users to view and maintain the archiving settings for secondary deposits. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FPAR50B in the SAP command field. 
  2. Select “Activate AS for Archiving Sec. Dep” from the list of options. 
  3. Enter the required information in the fields provided and click “Save”. 
  4. The system will display a confirmation message once the settings have been saved successfully. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP Asset Accounting (FI-AA) module before attempting to use this transaction code. Additionally, users should ensure that they have sufficient authorization to access and use this transaction code before attempting to do so.