How to use FPZWH - Evaluate Adjusted Receivables

SAP Transaction Code - Details

• Transaction Code: FPZWH

  Description: Evaluate Adjusted Receivables

  Release: S/4HANA and ECC 6

• • Program: RFKK_ZWFEWB_DISP

    Screen: 1000

    Authorization Object:

  • Development Package: FKKB

    Package Description: Contract A/R & A/P: Central Objects

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FPZWH - Evaluate Adjusted Receivables

  
  Overview:
  The SAP transaction code FPZWH is used to evaluate adjusted receivables. This transaction code is used to view the receivables that have been adjusted and to analyze the differences between the original and adjusted amounts. 
  
  Functionality: 
  The FPZWH transaction code allows users to view the receivables that have been adjusted and to analyze the differences between the original and adjusted amounts. This transaction code also allows users to view the details of the adjustments, such as the date of adjustment, the amount of adjustment, and the reason for adjustment. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FPZWH in the command field. 
  2. Select “Adjusted Receivables” from the list of options. 
  3. Enter a date range for which you want to view adjusted receivables. 
  4. Select “Display” to view a list of all adjusted receivables within the specified date range. 
  5. Select an individual receivable from the list to view its details, such as the date of adjustment, amount of adjustment, and reason for adjustment. 
  6. Select “Back” to return to the list of all adjusted receivables within the specified date range. 
  7. Select “Exit” when you are finished viewing adjusted receivables. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as there are several different ways in which it can be used to evaluate adjusted receivables. Additionally, users should ensure that they have appropriate authorization before using this transaction code, as it contains sensitive financial information.