How to use FKKCOLL_MONI - Supervisar servicio de cobro

FKKCOLL_MONI - Overview

• Transaction Code: FKKCOLL_MONI

  Description: Supervisar servicio de cobro

  Release: S/4HANA and ECC 6

• • Program: SAPLFKB_EXTCOLL_MONI

    Screen: 100

    Authorization Object:

  • Development Package: FKKEXTCOLL_E

    Package Description:

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

FKKCOLL_MONI - Details

• SAP Tcode: FKKCOLL_MONI - Supervisar servicio de cobro

  
  Overview:
  The SAP transaction code FKKCOLL_MONI is used to monitor collections services. It is a part of the Financial Accounting (FI) module and is used to view the status of collections services. 
  
  Functionality:
  FKKCOLL_MONI allows users to view the status of collections services, such as the number of documents that have been sent, the number of documents that have been received, and the number of documents that are still outstanding. It also allows users to view the status of payments, such as the amount of money that has been collected and the amount that is still outstanding. 
  
  Step-by-step How to Use:
  1. Enter transaction code FKKCOLL_MONI in the command field. 
  2. Select the desired collection service from the list. 
  3. View the status of documents and payments for the selected collection service. 
  4. If necessary, take action on any outstanding documents or payments. 
  
  Other Recommendations: 
  It is recommended that users regularly monitor their collections services using FKKCOLL_MONI in order to ensure that all documents and payments are up-to-date and accurate. Additionally, users should be aware of any changes or updates to their collections services in order to ensure that they are using the most up-to-date version.