How to use FPCI - Information for Collection Agencies

FPCI - Overview

• Transaction Code: FPCI

  Description: Information for Collection Agencies

  Release: S/4HANA and ECC 6

• • Program: SAPLFKKAKTIV2

    Screen: 999

    Authorization Object:

  • Development Package: FKK_COLL_AGENCY

    Package Description: FI-CA: Collection Agencies

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

FPCI - Details

• SAP Tcode: FPCI - Information for Collection Agencies

  
  Overview:
  The SAP transaction code FPCI is used to provide information to collection agencies. This information includes customer data, payment terms, and payment history. It is used to help collection agencies manage customer accounts and ensure timely payments. 
  
  Functionality:
  The FPCI transaction code allows users to view customer data, payment terms, and payment history. It also allows users to enter new customer data and update existing customer data. Additionally, it allows users to view the status of payments and create payment plans for customers. 
  
  Step-by-step How to Use:
  1. Enter the FPCI transaction code in the SAP system. 
  2. Select the customer whose information you would like to view or update. 
  3. View or update the customer’s data as needed. 
  4. View the customer’s payment terms and payment history. 
  5. Create a payment plan for the customer if necessary. 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations:
  It is important to ensure that all customer data is accurate and up-to-date when using the FPCI transaction code. Additionally, it is important to review the customer’s payment terms and payment history before creating a payment plan for them.