How to use FMCACOLLAG - Derivación oficina cobro - Custom.

FMCACOLLAG - Overview

• Transaction Code: FMCACOLLAG

  Description: Derivación oficina cobro - Custom.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FMCAD

    Package Description: PSCD: Basics & Documents

    Parent Package: FMCA_MAIN

  • Module/Component: IS-PS-CA

    Description: Public Sector Contract Accounts Receivable and Payable

FMCACOLLAG - Details

• SAP Tcode: FMCACOLLAG - Derivación oficina cobro - Custom.

  
  Overview:
  FMCACOLLAG is an SAP transaction code used to derive collection agency information from customer master records. It is used to maintain the collection agency information for customers in the system. 
  
  Functionality:
  This transaction code allows users to enter and maintain collection agency information for customers in the system. It also allows users to view and edit existing collection agency information. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FMCACOLLAG in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Enter the collection agency information in the appropriate fields. 
  4. Click on Save to save the changes. 
  5. Click on Back to return to the previous screen. 
  
  Other Recommendations: 
  It is recommended that users check for any existing collection agency information before entering new information into the system. This will help ensure that duplicate entries are not created and that all customer records are up-to-date and accurate.