How to use /PF1/R_MULTI_COLLECT - Multi-Collection Processing

SAP Transaction Code - Details

• Transaction Code: /PF1/R_MULTI_COLLECT

  Description: Multi-Collection Processing

  Release: S/4HANA and ECC 6

• • Program: /PF1/R_PE_PP_MULTICOLL

    Screen: 1000

    Authorization Object:

  • Development Package: /PF1/CP_PROCESS_LAYER

    Package Description: Clearing Processing Process Layer

    Parent Package: /PF1/CP_MAIN

  • Module/Component: FIN-FSCM-PF

    Description: Payment Factory

Smart SAP Assistant

• SAP Tcode: /PF1/R_MULTI_COLLECT - Multi-Collection Processing

  
  Overview:
  The SAP transaction code /PF1/R_MULTI_COLLECT is used for multi-collection processing. This transaction code allows users to process multiple collections at once, making it a time-saving tool for businesses. It is used to collect payments from customers and can be used to process payments from multiple customers in one go. 
  
  Functionality: 
  The /PF1/R_MULTI_COLLECT transaction code enables users to process multiple collections in one go. It allows users to select multiple customers and process their payments in one go. This transaction code also allows users to view the details of each customer’s payment, such as the amount due, the payment method, and the payment date. 
  
  Step-by-step How to Use: 
  To use the /PF1/R_MULTI_COLLECT transaction code, follow these steps 
  1. Log into your SAP system and enter the /PF1/R_MULTI_COLLECT transaction code. 
  2. Select the customers whose payments you want to process. 
  3. Enter the payment details for each customer, such as the amount due, payment method, and payment date. 
  4. Click “Process” to complete the multi-collection processing. 
  
  Other Recommendations: 
  It is recommended that users check the payment details of each customer before processing their payments. This will ensure that all payments are processed correctly and that no errors occur during the multi-collection processing. Additionally, it is recommended that users back up their data before using this transaction code, as it can be difficult to undo any mistakes made during multi-collection processing.