How to use FPFA2 - Factoring: Execute Response

SAP Transaction Code - Details

• Transaction Code: FPFA2

  Description: Factoring: Execute Response

  Release: S/4HANA and ECC 6

• • Program: SAPLFKKAKTIV2

    Screen: 999

    Authorization Object:

  • Development Package: FKK_FACTORING

    Package Description: FI-CA: Factoring

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FPFA2 - Factoring: Execute Response

  
  Overview:
  The SAP transaction code FPFA2 is used to execute responses in the Factoring application. This transaction code is used to process the responses received from the factor, such as acceptance or rejection of a factoring request. 
  
  Functionality: 
  The FPFA2 transaction code allows users to process the responses received from the factor. This includes accepting or rejecting a factoring request, as well as any other response that may be received from the factor. The transaction code also allows users to view and edit the responses received from the factor. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPFA2 in the command field. 
  2. Select the response that needs to be processed from the list of responses displayed on the screen. 
  3. Review and edit the response if necessary. 
  4. Click “Execute” to process the response. 
  
  Other Recommendations: 
  It is recommended that users review all responses received from the factor before processing them using this transaction code. This will ensure that all responses are accurate and up-to-date before they are processed. Additionally, users should be aware of any changes or updates that may have been made to the response since it was received from the factor.