How to use FPAREXC2 - Activer enr. établ. payeur ext. AS

FPAREXC2 - Overview

• Transaction Code: FPAREXC2

  Description: Activer enr. établ. payeur ext. AS

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKKEXC

    Package Description: External Cash Desk Services

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

FPAREXC2 - Details

• SAP Tcode: FPAREXC2 - Activer enr. établ. payeur ext. AS

  
  Overview:
  FPAREXC2 is a SAP transaction code used to activate totals records for external payments. This transaction code is used to ensure that the payment totals are correctly recorded in the system. 
  
  Functionality: 
  The FPAREXC2 transaction code allows users to activate totals records for external payments. This ensures that the payment totals are correctly recorded in the system. The transaction code also allows users to view and edit existing totals records, as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Enter the FPAREXC2 transaction code in the command field. 
  2. Select the “Activate Totals Records” option from the menu. 
  3. Select the payment type and enter the payment amount. 
  4. Enter the payment date and other relevant information. 
  5. Click “Save” to save the changes. 
  6. Click “Execute” to activate the totals records for external payments. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the FPAREXC2 transaction code before using it, as it can be complex to use and understand. Additionally, users should ensure that all relevant information is entered correctly before activating the totals records for external payments, as incorrect information can lead to errors in the system.