How to use FPARPP1 - Archiver promesse de paiement

FPARPP1 - Overview

• Transaction Code: FPARPP1

  Description: Archiver promesse 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

FPARPP1 - Details

• SAP Tcode: FPARPP1 - Archiver promesse de paiement

  
  Overview:
  The SAP transaction code FPARPP1 is used to archive promises to pay. This code is used to store customer payment information in the system, allowing for easier tracking and management of customer payments. 
  
  Functionality: 
  The FPARPP1 transaction code allows users to store customer payment information in the system. This includes the customer’s name, address, payment amount, and payment date. This information can then be used to track customer payments and manage customer accounts. 
  
  Step-by-step How to Use: 
  To use the FPARPP1 transaction code, follow these steps 
  1. Log into your SAP system. 
  2. Enter the transaction code FPARPP1 in the command field. 
  3. Enter the customer’s name, address, payment amount, and payment date in the appropriate fields. 
  4. Click “Save” to store the customer’s payment information in the system. 
  
  Other Recommendations: 
  It is recommended that users regularly review their customer accounts to ensure that all payments are up-to-date and accurate. Additionally, users should be aware of any changes or updates to the FPARPP1 transaction code as they may affect how customer payments are stored and managed in the system.