How to use FKKEXC_AGENT - Post Agent Receivable

FKKEXC_AGENT - Overview

• Transaction Code: FKKEXC_AGENT

  Description: Post Agent Receivable

  Release: S/4HANA and ECC 6

• • Program: RFKKEXC_AGENT_DEBT_POST

    Screen: 1000

    Authorization Object:

  • Development Package: FKKEXC

    Package Description: External Cash Desk Services

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

FKKEXC_AGENT - Details

• SAP Tcode: FKKEXC_AGENT - Post Agent Receivable

  
  Overview:
  FKKEXC_AGENT is a SAP transaction code used to post agent receivables. It is used to record the receivables of an agent in the system. This transaction code is part of the Financial Accounting (FI) module and is available within the standard SAP ERP system. 
  
  Functionality: 
  FKKEXC_AGENT allows users to post agent receivables in the system. This transaction code can be used to record the receivables of an agent, such as commission payments, in the system. It also allows users to view and manage the receivables of an agent. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FKKEXC_AGENT in the command field. 
  2. Enter the agent’s name in the Agent field. 
  3. Enter the amount of receivable in the Amount field. 
  4. Select Post from the menu bar to post the receivable in the system. 
  5. Select Save from the menu bar to save your changes. 
  
  Other Recommendations: 
  It is recommended that users check and verify all entries before posting them in the system using FKKEXC_AGENT. Additionally, users should ensure that all entries are accurate and up-to-date before posting them in the system.