How to use FPARPPAC1 - Archiver comptes prépayés

SAP Transaction Code - Details

• Transaction Code: FPARPPAC1

  Description: Archiver comptes prépayés

  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: FPARPPAC1 - Archiver comptes prépayés

  
  Overview:
  The SAP transaction code FPARPPAC1 is used to archive prepaid accounts. This code is used to delete prepaid accounts that are no longer needed or are no longer active. This code is used to ensure that the system remains organized and efficient. 
  
  Functionality: 
  The FPARPPAC1 transaction code allows users to archive prepaid accounts in the system. This code can be used to delete prepaid accounts that are no longer needed or are no longer active. This code helps to keep the system organized and efficient by removing unnecessary data from the system. 
  
  Step-by-step How to Use: 
  To use the FPARPPAC1 transaction code, follow these steps 
  1. Log into the SAP system. 
  2. Enter the transaction code FPARPPAC1 in the command field. 
  3. Select the prepaid account you want to archive from the list of available accounts. 
  4. Confirm your selection by clicking “OK”. 
  5. The selected account will be archived and removed from the system. 
  
  Other Recommendations: 
  It is important to note that archiving a prepaid account is a permanent action and cannot be undone. Therefore, it is recommended that users exercise caution when using this transaction code and only archive accounts that are no longer needed or are no longer active.