How to use FPARDRVA - AS Doubtful Receivables

FPARDRVA - Overview

• Transaction Code: FPARDRVA

  Description: AS Doubtful Receivables

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKKB

    Package Description: Contract A/R & A/P: Central Objects

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

FPARDRVA - Details

• SAP Tcode: FPARDRVA - AS Doubtful Receivables

  
  Overview:
  The SAP transaction code FPARDRVA is used to manage doubtful receivables in the Accounts Receivable (AR) module. It allows users to view and adjust the status of customer accounts that are considered to be at risk of not being paid. 
  
  Functionality: 
  The FPARDRVA transaction code enables users to view and adjust the status of customer accounts that are considered to be at risk of not being paid. This includes setting a customer account as “doubtful”, which will prevent any further payments from being made until the account is resolved. Additionally, users can view detailed information about the customer’s account, such as payment history, credit limit, and current balance. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPARDRVA into the command field. 
  2. Select the customer whose account you wish to view or adjust. 
  3. View detailed information about the customer’s account, such as payment history, credit limit, and current balance. 
  4. Adjust the status of the customer’s account as necessary (e.g., setting it as “doubtful”). 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to regularly review customer accounts that are considered to be at risk of not being paid in order to ensure that any necessary adjustments are made in a timely manner. Additionally, it is recommended that users familiarize themselves with other SAP transaction codes related to