How to use FP03DM - Ejec.masa: Cesión a oficina cobro

SAP Transaction Code - Details

• Transaction Code: FP03DM

  Description: Ejec.masa: Cesión a oficina cobro

  Release: S/4HANA and ECC 6

• • Program: SAPLFKKAKTIV2

    Screen: 999

    Authorization Object:

  • Development Package: FKK_COLL_AGENCY

    Package Description: FI-CA: Collection Agencies

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FP03DM - Ejec.masa: Cesión a oficina cobro

  
  Overview:
  The SAP transaction code FP03DM is used to submit mass data to a collection agency. This code is used to send large amounts of data to a collection agency in order to facilitate the collection process. 
  
  Functionality: 
  The FP03DM transaction code allows users to submit large amounts of data to a collection agency in an efficient and organized manner. This code can be used to submit customer information, payment information, and other relevant data that is necessary for the collection process. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FP03DM into the command field. 
  2. Select the “Mass Data” tab. 
  3. Enter the necessary customer information, payment information, and other relevant data into the appropriate fields. 
  4. Select the “Submit” button to send the data to the collection agency. 
  
  Other Recommendations: 
  It is important to ensure that all of the necessary data is entered correctly before submitting it to the collection agency. Additionally, it is recommended that users double-check all of the entered data before submitting it in order to avoid any potential errors or delays in the collection process.