How to use FP03L - Display Collection Items

FP03L - Overview

• Transaction Code: FP03L

  Description: Display Collection Items

  Release: S/4HANA and ECC 6

• • Program: RFKKCOL3

    Screen: 1000

    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

FP03L - Details

• SAP Tcode: FP03L - Display Collection Items

  
  Overview:
  The SAP transaction code FP03L is used to display collection items in the SAP system. It is a part of the Financial Accounting (FI) module and is used to view and manage collection items. 
  
  Functionality: 
  The FP03L transaction code allows users to view and manage collection items in the SAP system. It provides a list of all collection items that have been created in the system, as well as their status and other details. The transaction code also allows users to create new collection items, edit existing ones, and delete them if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FP03L in the command field. 
  2. Select the “Display Collection Items” option from the menu. 
  3. Enter the relevant criteria for the collection item you wish to view or manage. 
  4. Select “Execute” to view or manage the collection item. 
  5. To create a new collection item, select “Create” from the menu and enter the relevant details. 
  6. To edit an existing collection item, select “Change” from the menu and enter the relevant details. 
  7. To delete an existing collection item, select “Delete” from the menu and confirm your selection. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can use this transaction code to view or manage collection items in the SAP system. Additionally, it is recommended that