How to use FP03EC - Submit Items for Internal Collection

FP03EC - Overview

• Transaction Code: FP03EC

  Description: Submit Items for Internal Collection

  Release: S/4HANA and ECC 6

• • Program: SAPLFKA10

    Screen: 200

    Authorization Object:

  • Development Package: FKKB_DM

    Package Description: Contract Accts Receivable and Payable - Dispute Management

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

FP03EC - Details

• SAP Tcode: FP03EC - Submit Items for Internal Collection

  
  Overview:
  The SAP transaction code FP03EC is used to submit items for internal collection. This transaction code is used to collect items from customers and vendors within the same company. It is a part of the Financial Accounting module in SAP. 
  
  Functionality: 
  The FP03EC transaction code allows users to submit items for internal collection. This includes collecting items from customers and vendors within the same company. The user can enter the customer or vendor number, the document number, and the item number to submit the item for collection. The user can also enter additional information such as the due date, payment terms, and payment method. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FP03EC in the command field. 
  2. Enter the customer or vendor number in the Customer/Vendor field. 
  3. Enter the document number in the Document Number field. 
  4. Enter the item number in the Item Number field. 
  5. Enter any additional information such as due date, payment terms, and payment method if necessary. 
  6. Click on Submit to submit the item for collection. 
  
  Other Recommendations: 
  It is recommended that users check with their company’s financial department before submitting items for internal collection using this transaction code. This will ensure that all necessary information is entered correctly and that all relevant policies are followed.