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Transaction Code: F4924
Description: Proc. Information from Coll. Agency
Release: S/4HANA only
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Screen: 0
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Overview: The SAP transaction code F4924 is used to process information from a collection agency. This code is used to manage the collection of customer payments and to ensure that all payments are received in a timely manner. Functionality: The F4924 transaction code allows users to view and manage customer payment information from a collection agency. This includes the ability to view customer payment history, view payment status, and enter new payment information. Additionally, users can also enter notes about customer payments and view any additional information related to the payment. Step-by-step How to Use: 1. Enter the F4924 transaction code into the SAP system. 2. Select the customer whose payment information you would like to view or edit. 3. View the customer’s payment history and status. 4. Enter any new payment information or notes related to the customer’s payment. 5. Save your changes and exit the transaction code. Other Recommendations: It is important to regularly review customer payment information from collection agencies in order to ensure that all payments are received in a timely manner. Additionally, it is important to keep accurate records of all customer payments in order to ensure that customers are not overcharged or undercharged for their payments.