How to use FPARINDPAY1 - Archiver détermations de paiement

SAP Transaction Code - Details

• Transaction Code: FPARINDPAY1

  Description: Archiver détermations de paiement

  Release: S/4HANA and ECC 6

• • 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: FPARINDPAY1 - Archiver détermations de paiement

  
  Overview: 
  The SAP transaction code FPARINDPAY1 is used to archive payment specifications in the SAP system. This transaction code is used to store payment information in an archive, which can be accessed later for reference or audit purposes. 
  
  Functionality: 
  The FPARINDPAY1 transaction code allows users to store payment information in an archive. This includes details such as the payment amount, date, and recipient. The archived information can be accessed at any time for reference or audit purposes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPARINDPAY1 into the command field of the SAP system. 
  2. Enter the payment details into the relevant fields, such as the payment amount, date, and recipient. 
  3. Click “Archive” to store the payment information in an archive. 
  4. Click “Save” to save the archived information. 
  
  Other Recommendations: 
  It is recommended that users regularly review their archived payment information to ensure accuracy and completeness. Additionally, users should ensure that all relevant payment information is entered into the system before archiving it, as this will ensure that all necessary details are stored in the archive for future reference or audit purposes.