How to use FP03E - Release Items for Collection

FP03E - Overview

• Transaction Code: FP03E

  Description: Release Items for Collection

  Release: S/4HANA and ECC 6

• • Program: SAPLFKA10

    Screen: 200

    Authorization Object:

  • Development Package: FKK_COLL_AGENCY

    Package Description: FI-CA: Collection Agencies

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

FP03E - Details

• SAP Tcode: FP03E - Release Items for Collection

  
  Overview:
  The SAP transaction code FP03E is used to release items for collection. This transaction code is used to release items that have been blocked for payment due to insufficient funds or other reasons. It allows the user to release the items and make them available for collection. 
  
  Functionality:
  The FP03E transaction code allows the user to release items that have been blocked for payment due to insufficient funds or other reasons. It also allows the user to view the details of the blocked items, such as the amount, currency, and payment date. The user can then decide whether or not to release the item for collection. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FP03E in the command field. 
  2. Enter the company code and document number of the item you wish to release. 
  3. Select “Release” from the menu bar. 
  4. Confirm that you wish to release the item by selecting “Yes” in the confirmation window. 
  5. The item will now be released and available for collection. 
  
  Other Recommendations:
  It is important to ensure that all necessary information is entered correctly before releasing an item for collection. Additionally, it is recommended that users review all details of an item before releasing it, as this will help ensure that all payments are made correctly and on time.