How to use F0106 - Forderungen bearbeiten

SAP Transaction Code - Details

• Transaction Code: F0106

  Description: Forderungen bearbeiten

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: F0106 - Forderungen bearbeiten

  
  Overview:
  SAP transaction code F0106 is used to process receivables in the SAP system. It is used to manage customer accounts and to record payments and other transactions related to receivables. 
  
  Functionality: 
  The F0106 transaction code allows users to view customer accounts, enter payments, and manage receivables. It also allows users to view customer account balances, create payment plans, and generate reports on receivables. 
  
  Step-by-step How to Use: 
  1. Enter the F0106 transaction code in the SAP system. 
  2. Select the customer account you wish to view or manage. 
  3. View the customer account balance and any open items associated with it. 
  4. Enter payments or other transactions related to the customer account. 
  5. Create payment plans for customers if needed. 
  6. Generate reports on receivables as needed. 
  7. Save your changes and exit the transaction code when finished. 
  
  Other Recommendations: 
  It is important to regularly review customer accounts in order to ensure accuracy and compliance with company policies and procedures. Additionally, it is important to keep accurate records of all transactions related to receivables in order to ensure proper accounting practices are followed.