How to use FPARBP - Archiver partenaire

SAP Transaction Code - Details

• Transaction Code: FPARBP

  Description: Archiver partenaire

  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: FPARBP - Archiver partenaire

  
  Overview:
  The SAP transaction code FPARBP is used to archive business partners in the SAP system. This code allows users to store and manage business partner data in an organized and secure manner. 
  
  Functionality: 
  The FPARBP transaction code enables users to archive business partner data in the SAP system. This includes customer, vendor, and contact information. The archived data can be retrieved at any time for further processing or analysis. The archived data is stored in a secure database and can be accessed by authorized personnel only. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPARBP in the command field of the SAP system. 
  2. Select the business partner that you want to archive from the list of available business partners. 
  3. Click on the “Archive” button to initiate the archiving process. 
  4. Confirm the archiving process by clicking on “Yes” in the confirmation window. 
  5. The archived business partner data will now be stored in a secure database and can be accessed by authorized personnel only. 
  
  Other Recommendations: 
  It is recommended that users regularly review their archived business partner data to ensure that it is up-to-date and accurate. Additionally, users should ensure that only authorized personnel have access to the archived data.