How to use FPAREXCS2 - Activer enr. établ. payeur ext. AS

SAP Transaction Code - Details

• Transaction Code: FPAREXCS2

  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

Smart SAP Assistant

• SAP Tcode: FPAREXCS2 - Activer enr. établ. payeur ext. AS

  
  Overview:
  FPAREXCS2 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 FPAREXCS2 transaction code is used 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 the payment totals, as well as to create new payment totals records. 
  
  Step-by-step How to Use: 
  1. Enter the FPAREXCS2 transaction code in the SAP command field. 
  2. Select the “Activate Totals Records” option from the menu. 
  3. Enter the relevant payment details, such as the payment date, amount, and currency. 
  4. Select “Save” to save the payment details and activate the totals record. 
  5. To view or edit existing payment totals records, select “Display” from the menu and enter the relevant details. 
  6. To create a new payment totals record, select “Create” from the menu and enter the relevant details. 
  7. Select “Save” to save the new payment totals record and activate it in the system. 
  
  Other Recommendations: 
  It is important to ensure that all payment details are accurate before activating a totals record in SAP using FPAREXCS2 transaction code. It is also recommended that users regularly review their existing payment totals records to ensure accuracy and completeness of data.