How to use FPARSTPY0 - FI-CA: durée paiem. soum. droit tim.

FPARSTPY0 - Overview

• Transaction Code: FPARSTPY0

  Description: FI-CA: durée paiem. soum. droit tim.

  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

FPARSTPY0 - Details

• SAP Tcode: FPARSTPY0 - FI-CA: durée paiem. soum. droit tim.

  
  Overview: 
  FPARSTPY0 is an SAP transaction code used to manage the life of payments subject to stamp tax. It is part of the Financial Accounting (FI) module and is available within the SAP ERP system. 
  
  Functionality: 
  This transaction code allows users to manage the life of payments subject to stamp tax. It enables users to view, create, change, and delete payment documents that are subject to stamp tax. It also allows users to view the status of payments and the associated stamp tax amounts. 
  
  Step-by-step How to Use: 
  1. Enter FPARSTPY0 in the command field. 
  2. Select the appropriate payment document from the list of available documents. 
  3. View the status of the payment document and associated stamp tax amounts. 
  4. Create, change, or delete payment documents as needed. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by users with appropriate authorization levels. Additionally, users should ensure that all changes made are properly documented for audit purposes.