How to use FPWLMN - Manage Worklists

FPWLMN - Overview

• Transaction Code: FPWLMN

  Description: Manage Worklists

  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

FPWLMN - Details

• SAP Tcode: FPWLMN - Manage Worklists

  
  Overview:
  The SAP transaction code FPWLMN is used to manage worklists in the SAP system. It allows users to view, create, and modify worklists. Worklists are used to store and organize tasks that need to be completed. 
  
  Functionality: 
  The FPWLMN transaction code provides users with the ability to view, create, and modify worklists. It also allows users to assign tasks to specific users or groups of users. Additionally, it provides users with the ability to set deadlines for tasks and track their progress. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPWLMN into the command field in the SAP system. 
  2. Select the “Create” option from the menu bar. 
  3. Enter a name for the worklist and select a user or group of users who will be assigned tasks from this list. 
  4. Select the “Save” option from the menu bar to save the worklist. 
  5. Select the “Edit” option from the menu bar to add tasks to the worklist. 
  6. Enter a description for each task and assign it to a user or group of users. 
  7. Set a deadline for each task and select the “Save” option from the menu bar to save your changes. 
  8. Select the “Display” option from the menu bar to view all tasks in the worklist and their progress. 
  
  Other Recommendations: 
  It is recommended that users regularly review