How to use FPARWL2 - Activate Collection Worklist AS

FPARWL2 - Overview

• Transaction Code: FPARWL2

  Description: Activate Collection Worklist AS

  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

FPARWL2 - Details

• SAP Tcode: FPARWL2 - Activate Collection Worklist AS

  
  Overview:
  The SAP transaction code FPARWL2 is used to activate the Collection Worklist AS. This transaction code is used to manage the collection process for accounts receivable. It allows users to view and manage customer accounts, create payment plans, and monitor the progress of collections. 
  
  Functionality: 
  The FPARWL2 transaction code enables users to view and manage customer accounts, create payment plans, and monitor the progress of collections. It also allows users to set up payment reminders, assign tasks to collection agents, and track the progress of collections. Additionally, it provides a comprehensive overview of customer accounts and their payment status. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPARWL2 in the command field. 
  2. Select the “Activate Collection Worklist AS” option from the menu. 
  3. Enter the required information in the fields provided. 
  4. Click “Execute” to activate the Collection Worklist AS. 
  5. The Collection Worklist AS will be activated and ready for use. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the features of the Collection Worklist AS before using it. Additionally, users should ensure that all required information is entered correctly before activating the Collection Worklist AS.