How to use FPFA9 - Factoring: Reverse Exclusion

FPFA9 - Overview

• Transaction Code: FPFA9

  Description: Factoring: Reverse Exclusion

  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

FPFA9 - Details

• SAP Tcode: FPFA9 - Factoring: Reverse Exclusion

  
  Overview:
  The SAP transaction code FPFA9 is used to reverse the exclusion of a factoring agreement in the system. This transaction code is used to enable the system to recognize a factoring agreement that has been previously excluded. 
  
  Functionality: 
  The purpose of this transaction code is to reverse the exclusion of a factoring agreement in the system. This allows the system to recognize the factoring agreement and process it accordingly. The transaction code also allows for the reversal of any changes made to the factoring agreement, such as changes in terms or conditions. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPFA9 into the command field. 
  2. Select the “Reverse Exclusion” option from the menu. 
  3. Enter the relevant data for the factoring agreement, such as the agreement number and date of exclusion. 
  4. Confirm your entries and save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all data entered into the system is accurate and up-to-date in order for the system to process it correctly. Additionally, it is recommended that users familiarize themselves with all relevant SAP transaction codes related to factoring agreements in order to ensure that they are able to use them correctly and efficiently.