How to use FPARCJ2 - Activer livre de caisse SIA

FPARCJ2 - Overview

• Transaction Code: FPARCJ2

  Description: Activer livre de caisse SIA

  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

FPARCJ2 - Details

• SAP Tcode: FPARCJ2 - Activer livre de caisse SIA

  
  Overview:
  FPARCJ2 is a transaction code used in SAP to activate the Automatic Settlement (AS) feature for Cash Journals. This feature allows users to automatically settle open items in the Cash Journal. 
  
  Functionality: 
  The Automatic Settlement feature in the Cash Journal allows users to automatically settle open items in the Cash Journal. This feature is useful for quickly and accurately settling open items, as it eliminates the need for manual entry of data. Additionally, it helps to reduce errors and improve accuracy. 
  
  Step-by-step How to Use: 
  To use the FPARCJ2 transaction code, follow these steps 
  1. Log into SAP and enter the transaction code FPARCJ2. 
  2. Select the Cash Journal you wish to activate AS for. 
  3. Select “Activate AS” from the menu. 
  4. Enter the required information and select “Save” to activate AS for the selected Cash Journal. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Automatic Settlement feature before using this transaction code, as it can be a complex process. Additionally, users should ensure that all required information is entered correctly before activating AS for a Cash Journal, as incorrect information can lead to errors or inaccurate results.