How to use FPARCOLD2 - Estr.archivo cobro externo

SAP Transaction Code - Details

• Transaction Code: FPARCOLD2

  Description: Estr.archivo cobro externo

  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: FPARCOLD2 - Estr.archivo cobro externo

  
  Overview:
  FPARCOLD2 is an SAP transaction code used to manage external collections in Accounts Receivable (AR). It allows users to view and manage customer accounts, create payment proposals, and process payments. 
  
  Functionality: 
  This transaction code enables users to view customer accounts, create payment proposals, and process payments. It also allows users to view the status of payments, such as whether they have been received or not. Additionally, it provides a way to monitor the progress of collections and ensure that payments are made on time. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPARCOLD2 in the command field. 
  2. Select the customer account you wish to view or manage. 
  3. Create payment proposals for customers if necessary. 
  4. Process payments for customers. 
  5. Monitor the progress of collections and ensure that payments are made on time. 
  6. Exit the transaction code when finished. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of this transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they have the necessary authorization before using this transaction code in order to avoid any potential security issues.