How to use FPCOLLHIST - Collection Historie anzeigen

SAP Transaction Code - Details

• Transaction Code: FPCOLLHIST

  Description: Collection Historie anzeigen

  Release: S/4HANA and ECC 6

• • Program: RFKK_COLLHIST

    Screen: 1000

    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: FPCOLLHIST - Collection Historie anzeigen

  
  Overview:
  The SAP transaction code FPCOLLHIST is used to display the collection history of a customer. This transaction code is used to view the payment history of a customer, including the amount paid, payment date, and payment method. 
  
  Functionality: 
  The FPCOLLHIST transaction code allows users to view the collection history of a customer. This includes the amount paid, payment date, and payment method. It also allows users to view any open items that have not yet been paid. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPCOLLHIST in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Select the appropriate company code from the drop-down list. 
  4. Click on Execute to view the collection history of the customer. 
  5. The collection history will be displayed in a table format with columns for Amount Paid, Payment Date, and Payment Method. 
  6. To view any open items that have not yet been paid, click on the Open Items tab at the top of the screen. 
  7. The open items will be displayed in a table format with columns for Amount Due, Due Date, and Payment Method. 
  8. To exit this transaction code, click on the Back button at the top of the screen or press F3 on your keyboard. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it in order to ensure accuracy and efficiency when viewing customer collection histories. Additionally, users should ensure that they have entered all necessary information correctly before executing this transaction code in order to avoid any errors or delays in viewing customer collection histories.