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Transaction Code: FPARZWF2
Description: AS Doubtful Receivables (BWBER)
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
Overview: FPARZWF2 is an SAP transaction code used to manage doubtful receivables in the Accounts Receivable (AR) module. It is part of the BWBER (Bad Debt Write-Off) application component, which is used to write off bad debts. Functionality: The FPARZWF2 transaction code allows users to view and manage doubtful receivables in the AR module. It provides a list of all receivables that are considered doubtful, and allows users to select specific receivables for further processing. The transaction code also provides a detailed overview of each receivable, including its current status, payment terms, and any associated documents. Step-by-step How to Use: 1. Enter the FPARZWF2 transaction code in the SAP command field. 2. Select the “Doubtful Receivables” option from the menu. 3. Select the desired receivable from the list of available receivables. 4. Review the details of the selected receivable, including its current status, payment terms, and any associated documents. 5. Make any necessary changes to the selected receivable and save your changes. 6. Exit the transaction code when you are finished. Other Recommendations: It is important to regularly review doubtful receivables in order to ensure that they are being managed properly and that any necessary changes are made in a timely manner. Additionally, it is recommended that users familiarize themselves with all of the features and options available in the FPARZWF2 transaction code in order to maximize its effectiveness.