How to use FPARDRE0 - Durée résid. pdts différ. dép. évén.


SAP Transaction Code - Details

  • Transaction Code: FPARDRE0

    Description: Durée résid. pdts différ. dép. évén.

    Release: S/4HANA and ECC 6

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    • 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: FPARDRE0 - Durée résid. pdts différ. dép. évén.
    
    Overview:
    FPARDRE0 is a SAP transaction code used to define event-based revenues and residual times. It is used to create and maintain the event-based revenue and residual time definitions. This transaction code is part of the Financial Accounting (FI) module. 
    
    Functionality: 
    The FPARDRE0 transaction code allows users to define event-based revenues and residual times. This includes setting up the revenue and residual time definitions, as well as maintaining them. This transaction code also allows users to view the existing definitions, as well as delete or copy them. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FPARDRE0 in the command field. 
    2. Select the “Create” button to create a new definition for event-based revenues and residual times. 
    3. Enter the required information in the fields provided, such as the name of the definition, description, and other details. 
    4. Select “Save” to save the definition. 
    5. To view existing definitions, select “Display” from the menu bar. 
    6. To delete or copy an existing definition, select “Delete” or “Copy” from the menu bar respectively. 
    7. Select “Save” to save any changes made to an existing definition or newly created definition. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the different fields available in this transaction code before creating or modifying any definitions for event-based revenues and residual times. Additionally, users should ensure that all information entered is accurate and up-to-date before saving any changes made to an existing definition or newly created definition.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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  • FPARDMS2 - Activer données gestion AS pour DMS...

  • FPARDRE1 - Archivage prdts retardés basés évèn....

  • FPARDRE2 - AIS prdts retardés basés sur évènemt...


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