How to use FPARCOLD1 - Archivar cesiones a cobros externos

SAP Transaction Code - Details

• Transaction Code: FPARCOLD1

  Description: Archivar cesiones a cobros externos

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKK_ARCH

    Package Description: FI-CA: Archiving

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FPARCOLD1 - Archivar cesiones a cobros externos

   Agency
  
  Overview:
  FPARCOLD1 is a transaction code used in SAP to archive documents related to submission to external collection agencies. This transaction code is used to store documents related to the submission of customer accounts to external collection agencies. 
  
  Functionality: 
  The purpose of this transaction code is to store documents related to the submission of customer accounts to external collection agencies. This transaction code allows users to store documents such as customer account information, payment information, and other relevant documents. The documents are stored in an archive and can be accessed at any time. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPARCOLD1 in the command field. 
  2. Enter the customer account information and payment information into the appropriate fields. 
  3. Select the “Archive” button to store the documents in an archive. 
  4. The documents will be stored in an archive and can be accessed at any time. 
  
  Other Recommendations: 
  It is recommended that users regularly review the archived documents for accuracy and completeness. Additionally, users should ensure that all relevant documents are stored in the archive before submitting them to external collection agencies.