How to use FPARIPBW2 - AS plans d'apurement BW

FPARIPBW2 - Overview

• Transaction Code: FPARIPBW2

  Description: AS plans d'apurement BW

  Release: S/4HANA only

• • 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

FPARIPBW2 - Details

• SAP Tcode: FPARIPBW2 - AS plans d'apurement BW

  
  Overview: 
  FPARIPBW2 is an SAP transaction code used to create installment plans in the SAP system. It is part of the Financial Accounting (FI) module and is used to manage the payment of invoices and other financial transactions. 
  
  Functionality: 
  The FPARIPBW2 transaction code allows users to create installment plans for customers in the SAP system. This includes setting up payment terms, payment schedules, and other details related to the installment plan. The transaction code also allows users to view and edit existing installment plans. 
  
  Step-by-step How to Use: 
  1. Enter the FPARIPBW2 transaction code in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter the customer number and other relevant information in the fields provided. 
  4. Select “Save” to save the installment plan. 
  5. To view or edit an existing installment plan, select “Display” from the menu bar and enter the relevant customer number. 
  6. Make any necessary changes and select “Save” to save them. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of FPARIPBW2 before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that all relevant information is entered correctly when creating or editing an installment plan in order to avoid any errors or delays in processing payments.