How to use FP03D - Posten an Inkasso abgeben

FP03D - Overview

• Transaction Code: FP03D

  Description: Posten an Inkasso abgeben

  Release: S/4HANA and ECC 6

• • Program: RFKKCOL2

    Screen: 1000

    Authorization Object:

  • Development Package: FKK_COLL_AGENCY

    Package Description: FI-CA: Collection Agencies

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

FP03D - Details

• SAP Tcode: FP03D - Posten an Inkasso abgeben

  
  Overview:
  The SAP transaction code FP03D is used to submit items to a collection agency. This code allows users to send items such as invoices, payments, and other documents to a collection agency for further processing. This code is part of the Financial Accounting module in SAP. 
  
  Functionality: 
  The FP03D transaction code allows users to submit items to a collection agency for further processing. This code can be used to send invoices, payments, and other documents to the collection agency. The code also allows users to view the status of the submitted items and track their progress. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FP03D in the command field. 
  2. Select the item you want to submit to the collection agency. 
  3. Enter the details of the item you are submitting (e.g., invoice number, payment amount, etc.). 
  4. Select the collection agency you want to submit the item to. 
  5. Submit the item by clicking on “Submit” button. 
  6. You will receive a confirmation message once the item has been successfully submitted. 
  
  Other Recommendations: 
  It is recommended that users check with their local collection agency before submitting any items using this transaction code. Additionally, users should ensure that all information entered is accurate and up-to-date before submitting any items.