How to use FPAREXCS1 - Archivage enreg. totaux paiemnt ext.

SAP Transaction Code - Details

• Transaction Code: FPAREXCS1

  Description: Archivage enreg. totaux paiemnt ext.

  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

Smart SAP Assistant

• SAP Tcode: FPAREXCS1 - Archivage enreg. totaux paiemnt ext.

  
  Overview:
  FPAREXCS1 is an SAP transaction code used for archiving totals records for external payments. This transaction code is used to store and manage the data related to external payments in an organized manner. It helps to reduce the amount of data stored in the system and makes it easier to access the required information. 
  
  Functionality: 
  FPAREXCS1 is used to archive totals records for external payments. This transaction code helps to store and manage the data related to external payments in an organized manner. It also helps to reduce the amount of data stored in the system and makes it easier to access the required information. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FPAREXCS1 in the command field. 
  2. Select the ‘Archive Totals Records for External Payments’ option from the menu. 
  3. Enter the selection criteria for archiving totals records for external payments. 
  4. Select the ‘Execute’ button to start archiving process. 
  5. The system will display a list of totals records that meet the selection criteria. 
  6. Select the records that need to be archived and click on ‘Archive’ button. 
  7. The system will display a confirmation message once the archiving process is completed successfully. 
  
  Other Recommendations: 
  It is recommended to use this transaction code only when necessary as it can cause performance issues if used excessively. It is also important to ensure that all selection criteria are entered correctly before executing this transaction code, as incorrect selection criteria can lead to incorrect results or errors during archiving process.