How to use FPARWL0 - FI-CA: Collection Worklist Res.Time

FPARWL0 - Overview

• Transaction Code: FPARWL0

  Description: FI-CA: Collection Worklist Res.Time

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKK_CM

    Package Description: FI-CA: Collections Management

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

FPARWL0 - Details

• SAP Tcode: FPARWL0 - FI-CA: Collection Worklist Res.Time

  
  Overview: 
  The SAP transaction code FPARWL0 is used to access the FI-CA Collection Worklist Res.Time. This transaction code is used to manage the collection process for receivables in the FI-CA module. 
  
  Functionality: 
  The FPARWL0 transaction code allows users to view and manage the collection process for receivables in the FI-CA module. It provides a list of receivables that need to be collected and allows users to assign collection tasks to specific users or groups. It also provides a detailed overview of the collection process, including the status of each receivable and any associated notes or comments. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPARWL0 in the SAP command field. 
  2. Select the “Collection Worklist” option from the menu. 
  3. Select the “Resolution Time” option from the menu. 
  4. Select the receivable that needs to be collected from the list of receivables displayed on the screen. 
  5. Assign a user or group to collect the receivable by selecting it from the dropdown list. 
  6. Enter any notes or comments related to the collection process in the “Notes” field. 
  7. Click “Save” to save your changes and complete the collection process for this receivable. 
  
  Other Recommendations: 
  It is recommended that users regularly review their collection worklist in order to ensure that all receivables are being collected in a timely manner. Additionally, users should ensure that