How to use FPFA3 - Factoring: Clearing Information

SAP Transaction Code - Details

• Transaction Code: FPFA3

  Description: Factoring: Clearing Information

  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: FPFA3 - Factoring: Clearing Information

  
  Overview:
  The SAP transaction code FPFA3 is used to access the Factoring Clearing Information application in the SAP system. This application allows users to view and manage information related to factoring transactions. It is used to monitor and manage the clearing of factoring transactions, such as payments and receivables. 
  
  Functionality: 
  The Factoring Clearing Information application provides users with a comprehensive overview of all factoring transactions. It allows users to view details such as the amount of the transaction, the date of the transaction, and the status of the transaction. Additionally, users can view information related to payments and receivables, such as payment dates, payment amounts, and receivable amounts. 
  
  Step-by-step How to Use: 
  To access the Factoring Clearing Information application in SAP, enter transaction code FPFA3 in the command field. This will open up a list of all factoring transactions that have been processed in the system. Users can then select a specific transaction to view more detailed information about it. Additionally, users can use the search function to quickly find a specific transaction. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various features of this application before using it. Additionally, users should ensure that they have all necessary permissions before attempting to access or modify any data related to factoring transactions.