How to use FPCCUM - Maintain Collection Strategy Update

SAP Transaction Code - Details

• Transaction Code: FPCCUM

  Description: Maintain Collection Strategy Update

  Release: S/4HANA and ECC 6

• • Program: RFKK_CCUPD_MDGRP_MAINT

    Screen: 1000

    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

Smart SAP Assistant

• SAP Tcode: FPCCUM - Maintain Collection Strategy Update

  
  Overview:
  The SAP transaction code FPCCUM is used to maintain the collection strategy update. This transaction code is used to define the collection strategy for a customer, which is used to determine the payment terms and conditions for a customer. 
  
  Functionality: 
  The FPCCUM transaction code allows users to define the collection strategy for a customer. This includes setting payment terms and conditions, such as payment due dates, payment methods, and payment discounts. The collection strategy can be updated at any time, allowing users to adjust the payment terms and conditions as needed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPCCUM in the command field. 
  2. Select the customer for whom you want to update the collection strategy. 
  3. Enter the new payment terms and conditions in the appropriate fields. 
  4. Save your changes. 
  
  Other Recommendations: 
  It is important to regularly review and update the collection strategy for customers in order to ensure that payments are received on time and in accordance with the agreed upon terms and conditions. Additionally, it is important to ensure that all changes are properly documented in order to maintain an accurate record of all transactions.