How to use FP03P - Forderung für Inkassobüro buchen

FP03P - Overview

• Transaction Code: FP03P

  Description: Forderung für Inkassobüro buchen

  Release: S/4HANA and ECC 6

• • Program: RFKKCOPO

    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

FP03P - Details

• SAP Tcode: FP03P - Forderung für Inkassobüro buchen

  
  Overview:
  FP03P is a transaction code used in SAP to post receivables for a collection agency. This transaction code is used to record the payment of receivables from a collection agency. It is used to update the accounts receivable ledger and to ensure that the collection agency is paid for its services. 
  
  Functionality: 
  FP03P allows users to post receivables for a collection agency. This transaction code is used to record the payment of receivables from a collection agency. It updates the accounts receivable ledger and ensures that the collection agency is paid for its services. The transaction code also allows users to view and edit existing postings, as well as create new postings. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FP03P in the command field. 
  2. Select the posting type (e.g., “Receivable”). 
  3. Enter the relevant data (e.g., customer name, amount, etc.). 
  4. Select “Post” to save the posting. 
  5. Select “Print” to print out a copy of the posting for your records. 
  
  Other Recommendations: 
  It is important to ensure that all postings are accurate and up-to-date before using this transaction code. Additionally, it is recommended that users review all postings regularly to ensure accuracy and completeness of data.