How to use F1738 - Collection-Fortschritt

SAP Transaction Code - Details

• Transaction Code: F1738

  Description: Collection-Fortschritt

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: F1738 - Collection-Fortschritt

   Analysis
  
  Overview:
  F1738 is a SAP transaction code used to analyze the progress of collections. It provides an overview of the collection process and helps to identify any potential issues or delays. This transaction code is used by accounts receivable personnel to ensure that collections are being made in a timely manner. 
  
  Functionality: 
  F1738 allows users to view the progress of collections for a specific customer or group of customers. It provides information on the total amount due, the amount collected, and the amount still outstanding. The transaction code also allows users to view the status of each collection item, such as whether it has been paid or is still outstanding. 
  
  Step-by-step How to Use: 
  1. Enter transaction code F1738 in the command field. 
  2. Select the customer or group of customers for which you want to analyze collection progress. 
  3. Select the date range for which you want to view collection progress. 
  4. View the total amount due, amount collected, and amount still outstanding for each customer or group of customers. 
  5. View the status of each collection item (paid or outstanding). 
  6. Analyze the collection progress and identify any potential issues or delays. 
  
  Other Recommendations: 
  It is recommended that users regularly review collection progress using F1738 in order to ensure that collections are being made in a timely manner and that any potential issues are identified and addressed quickly. Additionally, users should ensure that all relevant information is entered accurately in order for F1738 to provide accurate results.