How to use FPAREXCS0 - FICA : enr.totaux pmt ext. dur.circ.

FPAREXCS0 - Overview

• Transaction Code: FPAREXCS0

  Description: FICA : enr.totaux pmt ext. dur.circ.

  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

FPAREXCS0 - Details

• SAP Tcode: FPAREXCS0 - FICA : enr.totaux pmt ext. dur.circ.

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  Overview: 
  FPAREXCS0 is a SAP transaction code used to manage the life of totals records for external payments in the Financial Accounting (FI) module. It is used to maintain the life of totals records for external payments, such as payments made to vendors or customers. 
  
  Functionality: 
  This transaction code allows users to view and maintain the life of totals records for external payments. It also allows users to view and maintain the life of totals records for external payments, such as payments made to vendors or customers. Additionally, it can be used to view and maintain the life of totals records for external payments, such as payments made to vendors or customers. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPAREXCS0 in the command field. 
  2. Select the “Life of Totals Records” tab. 
  3. Select the “External Payments” tab. 
  4. Select the “Display” button to view and maintain the life of totals records for external payments. 
  5. Select the “Change” button to make changes to existing life of totals records for external payments. 
  6. Select the “Save” button to save any changes made to existing life of totals records for external payments. 
  7. Select the “Back” button to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it, as it can be complex