How to use FPARWLI0 - FI-CA: VerwDauer Collection-Workitem

SAP Transaction Code - Details

• Transaction Code: FPARWLI0

  Description: FI-CA: VerwDauer Collection-Workitem

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKK_CM

    Package Description: FI-CA: Collections Management

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FPARWLI0 - FI-CA: VerwDauer Collection-Workitem

  
  Overview:
  FPARWLI0 is a transaction code used in the SAP system to manage collection work items in the FI-CA module. It is used to process and manage collection work items that are created in the FI-CA module. 
  
  Functionality: 
  The FPARWLI0 transaction code allows users to view, process, and manage collection work items that are created in the FI-CA module. It also allows users to view the status of the collection work items, as well as to assign them to different users for processing. 
  
  Step-by-step How to Use: 
  1. Enter the FPARWLI0 transaction code into the SAP system. 
  2. The system will display a list of all collection work items that have been created in the FI-CA module. 
  3. Select a work item from the list and click on it to view its details. 
  4. From here, you can view the status of the work item, assign it to a user for processing, or delete it if necessary. 
  5. Once you have finished processing or managing the work item, click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the FPARWLI0 transaction code before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should ensure that they have the necessary authorization before using this transaction code in order to avoid any potential security issues.