How to use FPCKWL - Process Receivables

SAP Transaction Code - Details

• Transaction Code: FPCKWL

  Description: Process Receivables

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKK_KWL

    Package Description: FI-CA: KPI Cockpit - Worklists

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FPCKWL - Process Receivables

  
  Overview:
  FPCKWL is an SAP transaction code used to process receivables. It is used to manage customer accounts and ensure that payments are received in a timely manner. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  FPCKWL allows users to view and manage customer accounts, including the ability to view open items, create payment plans, and process payments. It also allows users to view customer account balances and generate reports on customer accounts. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPCKWL into the command field. 
  2. Select the customer account you wish to view or manage. 
  3. View open items, create payment plans, and process payments as needed. 
  4. Generate reports on customer accounts as needed. 
  5. Exit the transaction code when finished. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of FPCKWL before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they have the necessary authorization before using this transaction code in order to avoid any potential security issues.