How to use FPARCAMA2 - Activer AS pour contrat-cadre

SAP Transaction Code - Details

• Transaction Code: FPARCAMA2

  Description: Activer AS pour contrat-cadre

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKK_MA

    Package Description: FI-CA: Master Agreement

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FPARCAMA2 - Activer AS pour contrat-cadre

  
  Overview:
  FPARCAMA2 is a transaction code used in SAP to activate the Automatic Settlement (AS) feature for a Master Agreement. This feature allows for the automatic settlement of invoices and credit memos associated with the Master Agreement. 
  
  Functionality: 
  The FPARCAMA2 transaction code allows users to activate the Automatic Settlement feature for a Master Agreement. This feature enables the automatic settlement of invoices and credit memos associated with the Master Agreement. The Automatic Settlement feature can be used to reduce manual processing time and improve accuracy. 
  
  Step-by-step How to Use: 
  To use the FPARCAMA2 transaction code, follow these steps 
  1. Log into SAP and enter the FPARCAMA2 transaction code in the command field. 
  2. Enter the Master Agreement number in the “Master Agreement” field. 
  3. Select “Activate AS” from the drop-down menu. 
  4. Click “Execute” to activate the Automatic Settlement feature for the Master Agreement. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features and settings associated with Automatic Settlement before activating it for a Master Agreement. Additionally, users should ensure that all invoices and credit memos associated with the Master Agreement are up-to-date before activating Automatic Settlement.