How to use F4923 - Post Receivables for Coll. Agency

SAP Transaction Code - Details

• Transaction Code: F4923

  Description: Post Receivables for Coll. Agency

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: F4923 - Post Receivables for Coll. Agency

  
  Overview:
  The SAP transaction code F4923 is used to post receivables for a collection agency. This transaction code is used to record the receivables that are due to the collection agency from customers. 
  
  Functionality: 
  The F4923 transaction code allows users to enter the receivables that are due to the collection agency from customers. This transaction code also allows users to view and update the receivables that have been posted. Additionally, users can also view and update the payment status of the receivables. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F4923 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Enter the amount of receivable in the Amount field. 
  4. Select the payment status from the drop-down list in the Payment Status field. 
  5. Click on Save to save your changes. 
  6. Click on Back to return to the main screen. 
  
  Other Recommendations: 
  It is recommended that users review all receivables before posting them using this transaction code. Additionally, users should ensure that all payment statuses are updated accurately and regularly.