How to use FIAR_FDM_COLL - Process Receivables

SAP Transaction Code - Details

• Transaction Code: FIAR_FDM_COLL

  Description: Process Receivables

  Release: S/4HANA only

• • Program: FIN_AR_FDM_COLL_ACCESS

    Screen: 1000

    Authorization Object:

  • Development Package: FIN_APAR_HDB_LISTS

    Package Description: Reports Based on SAP HANA DB Views

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: FIAR_FDM_COLL - Process Receivables

  
  Overview:
  FIAR_FDM_COLL is an SAP transaction code used to process receivables. It is part of the Financial Accounting (FI) module and is used to manage customer receivables. This transaction code allows users to view, create, and edit customer receivables. 
  
  Functionality: 
  FIAR_FDM_COLL enables users to view customer receivables, create new receivables, and edit existing receivables. It also allows users to view the status of customer receivables, such as whether they are open or closed. Additionally, users can use this transaction code to view the details of a customer’s receivable, such as the amount due and the due date. 
  
  Step-by-step How to Use: 
  1. Enter FIAR_FDM_COLL in the SAP command field. 
  2. Select the “Create” option to create a new receivable. 
  3. Enter the customer’s information, such as their name and address. 
  4. Enter the amount due and the due date for the receivable. 
  5. Select “Save” to save the new receivable. 
  6. To view an existing receivable, select “Display” and enter the customer’s name or number in the search field. 
  7. To edit an existing receivable, select “Change” and enter the customer’s name or number in the search field. 
  8. Make any necessary changes to the receivable and select “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that FIAR_FDM_COLL should only be used by authorized personnel with access to SAP Financial Accounting (FI) module. Additionally, it is recommended that users familiarize themselves with SAP transaction codes before using this transaction code in order to ensure accuracy and efficiency when processing customer receivables.