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Transaction Code: FPWLM
Description: Manage Collection Worklist
Release: S/4HANA and ECC 6
Program: SAPMFKCM1
Screen: 100
Authorization Object:
Development Package: FKK_CM
Package Description: FI-CA: Collections Management
Parent Package: FI-CA
Module/Component: FI-CA
Description: Contract Accounts Receivable and Payable
Overview: The SAP transaction code FPWLM is used to manage collection worklists. It is a part of the Financial Accounting (FI) module and is used to manage the collection process for accounts receivable. Functionality: The FPWLM transaction code allows users to view and manage the collection worklist. This includes creating, editing, and deleting collection items, as well as viewing the status of each item. The worklist can be filtered by various criteria such as customer, document type, and due date. Step-by-step How to Use: 1. Enter the transaction code FPWLM in the command field. 2. Select the desired filter criteria from the drop-down menus. 3. Click “Execute” to view the collection worklist. 4. To create a new collection item, click “New Entries” and enter the required information. 5. To edit an existing item, select it from the list and click “Change”. 6. To delete an item, select it from the list and click “Delete”. 7. To view the status of an item, select it from the list and click “Status”. 8. When finished, click “Save” to save any changes made or “Cancel” to discard them. Other Recommendations: It is recommended that users familiarize themselves with all of the available filter criteria before using this transaction code in order to ensure that they are able to quickly find the desired collection items in the worklist. Additionally, users should be aware that any changes made to a collection item will not take effect until it is saved using the “Save” button at the bottom of the screen.