How to use F2375 - Forderungsliste überwachen

F2375 - Overview

• Transaction Code: F2375

  Description: Forderungsliste überwachen

  Release: S/4HANA only

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F2375 - Details

• SAP Tcode: F2375 - Forderungsliste überwachen

  
  Overview:
  The SAP transaction code F2375 is used to access the Supervise Collections Worklist. This worklist is used to monitor and manage the collection process for overdue payments. It provides an overview of all overdue payments and allows users to take action on them. 
  
  Functionality: 
  The Supervise Collections Worklist provides an overview of all overdue payments and allows users to take action on them. It displays the customer name, invoice number, due date, amount due, and payment status. It also allows users to view details of each payment, such as payment terms, payment method, and payment history. Additionally, users can create new collection activities or edit existing ones. 
  
  Step-by-step How to Use: 
  1. Access the Supervise Collections Worklist by entering transaction code F2375 in the SAP command field. 
  2. Select the customer whose overdue payments you want to view. 
  3. The worklist will display all overdue payments for that customer. 
  4. Select a payment to view its details or take action on it. 
  5. To create a new collection activity, click on the “Create” button at the top of the screen. 
  6. Enter the necessary information and click “Save” to create the activity. 
  7. To edit an existing activity, select it from the list and click “Edit” at the top of the screen. 
  8. Make any necessary changes and click “Save” to update the activity. 
  
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