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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
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 users familiarize themselves with all of the options available in this transaction code before using it, as it can be complex to use for those who are not familiar with it.