How to use FPARPPAC2 - Activer AS pour les comptes prépayés

FPARPPAC2 - Overview

• Transaction Code: FPARPPAC2

  Description: Activer AS pour les 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

FPARPPAC2 - Details

• SAP Tcode: FPARPPAC2 - Activer AS pour les comptes prépayés

  
  Overview:
  The SAP transaction code FPARPPAC2 is used to activate the Automatic Settlement (AS) feature for prepaid accounts. This feature allows customers to automatically settle their accounts with the company, eliminating the need for manual payments. 
  
  Functionality: 
  The Automatic Settlement feature allows customers to set up a payment plan with the company. The customer can choose to pay in full or in installments, and the company will automatically deduct the payments from the customer’s account. This eliminates the need for manual payments and makes it easier for customers to keep track of their payments. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter transaction code FPARPPAC2. 
  2. Select the customer whose account you want to activate AS for. 
  3. Enter the payment plan details, such as payment amount, frequency, and duration. 
  4. Confirm the details and activate AS for the customer’s account. 
  
  Other Recommendations: 
  It is important to ensure that all customers have a valid payment method on file before activating AS for their accounts. Additionally, it is recommended that customers be notified of any changes to their payment plan before they are made in order to avoid any confusion or misunderstandings.