How to use F3535 - Adjust Receivables According To Age

F3535 - Overview

• Transaction Code: F3535

  Description: Adjust Receivables According To Age

  Release: S/4HANA only

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F3535 - Details

• SAP Tcode: F3535 - Adjust Receivables According To Age

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  Overview:
  The SAP transaction code F3535 is used to adjust receivables according to ageing. This transaction code allows users to view and adjust receivables that are overdue or have been paid in full. It also allows users to view the current status of receivables and make adjustments as needed. 
  
  Functionality: 
  The F3535 transaction code is used to adjust receivables according to ageing. This transaction code allows users to view and adjust receivables that are overdue or have been paid in full. It also allows users to view the current status of receivables and make adjustments as needed. The F3535 transaction code can be used to adjust the payment terms of receivables, such as the due date, payment amount, and payment method. 
  
  Step-by-step How to Use: 
  1. Enter the F3535 transaction code in the SAP system. 
  2. Select the customer whose receivables you want to adjust. 
  3. Select the receivable you want to adjust from the list of receivables displayed on the screen. 
  4. Enter the new payment terms for the selected receivable, such as due date, payment amount, and payment method. 
  5. Confirm your changes by clicking “Save” or “Confirm”. 
  
  Other Recommendations: 
  It is recommended that users review all receivables before making any adjustments using the F3535 transaction code. This will ensure that all adjustments are accurate and up-to-date. Additionally, it is important to keep track