How to use FPARCAVT0 - FI-CA : durée résid. contrats fourn.

SAP Transaction Code - Details

• Transaction Code: FPARCAVT0

  Description: FI-CA : durée résid. contrats fourn.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKK_VT

    Package Description: Contract in FI-CA

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FPARCAVT0 - FI-CA : durée résid. contrats fourn.

  
  Overview:
  FPARCAVT0 is a transaction code used in the SAP system to manage provision contracts in the FI-CA module. It is used to create, change, and display provision contracts for residual values. 
  
  Functionality: 
  The FPARCAVT0 transaction code allows users to create, change, and display provision contracts for residual values. It also allows users to view the details of the contract, such as the contract number, customer name, and contract start date. Additionally, it allows users to view the residual value of the contract and any associated payments. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPARCAVT0 into the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter the customer name and contract start date in the appropriate fields. 
  4. Enter the residual value of the contract in the “Residual Value” field. 
  5. Enter any associated payments in the “Payment” field. 
  6. Select “Save” to save your changes. 
  7. Select “Display” from the menu bar to view the details of the contract. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of FPARCAVT0 before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should always save their changes after making any modifications to a contract in order to ensure that their changes are saved properly.