How to use FP03I - Inkassoinformationen verarbeiten

SAP Transaction Code - Details

• Transaction Code: FP03I

  Description: Inkassoinformationen verarbeiten

  Release: S/4HANA and ECC 6

• • Program: RFKKCOPN

    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

Smart SAP Assistant

• SAP Tcode: FP03I - Inkassoinformationen verarbeiten

  
  Overview:
  FP03I is a transaction code used in SAP to process collections information. It is used to manage the collection of customer payments and to ensure that all payments are received in a timely manner. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  FP03I allows users to view and manage customer payment information, including payment due dates, payment amounts, and payment status. It also allows users to create payment plans for customers who are unable to pay their full balance at once. Additionally, users can use this transaction code to generate reports on customer payments and payment plans. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FP03I into the command field. 
  2. Select the customer whose payment information you would like to view or manage. 
  3. View the customer’s payment information, including due dates, amounts, and status. 
  4. If necessary, create a payment plan for the customer by entering the desired payment amount and due date for each installment. 
  5. Generate reports on customer payments and payment plans as needed. 
  6. Save your changes and exit the transaction code when finished. 
  
  Other Recommendations: 
  It is important to regularly review customer payments and payment plans in order to ensure that all payments are received in a timely manner. Additionally, it is recommended that users familiarize themselves with other related transaction codes such as FP02 (Display Customer Line Items) and FBL1N (Display Customer Line Items).