How to use FPARWLI2 - Activate Collection Work Item AS

FPARWLI2 - Overview

• Transaction Code: FPARWLI2

  Description: Activate Collection Work Item 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

FPARWLI2 - Details

• SAP Tcode: FPARWLI2 - Activate Collection Work Item AS

  
  Overview: 
  The SAP transaction code FPARWLI2 is used to activate a collection work item in the SAP system. This transaction code is used to manage the collection process of overdue payments from customers. 
  
  Functionality: 
  The FPARWLI2 transaction code allows users to activate a collection work item in the SAP system. This transaction code is used to manage the collection process of overdue payments from customers. It enables users to view and edit the details of the collection work item, such as the customer name, amount due, payment terms, and other relevant information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPARWLI2 in the command field. 
  2. Select the “Activate Collection Work Item” option from the menu. 
  3. Enter the customer name and other relevant information in the fields provided. 
  4. Click “Save” to save the changes made. 
  5. Click “Activate” to activate the collection work item in the SAP system. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features and functions of this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that they have all of the necessary information before activating a collection work item in order to avoid any errors or delays in processing payments from customers.