How to use FPARCOLL2 - Activar AS oficina de cobro

SAP Transaction Code - Details

• Transaction Code: FPARCOLL2

  Description: Activar AS oficina de cobro

  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: FPARCOLL2 - Activar AS oficina de cobro

  
  Overview:
  The SAP transaction code FPARCOLL2 is used to activate the Automatic Settlement (AS) feature for a collection agency. This feature allows the collection agency to automatically receive payments from customers and settle their accounts. 
  
  Functionality: 
  The FPARCOLL2 transaction code enables the collection agency to receive payments from customers and settle their accounts automatically. This eliminates the need for manual processing of payments and reduces the time and effort required to settle accounts. The AS feature also ensures that payments are received in a timely manner, which helps to improve customer satisfaction. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPARCOLL2 in the SAP system. 
  2. Select the collection agency that you want to activate AS for. 
  3. Enter the payment details such as payment type, payment amount, and payment date. 
  4. Confirm the details and activate AS for the selected collection agency. 
  5. The system will generate a confirmation message once AS is successfully activated for the collection agency. 
  
  Other Recommendations: 
  It is recommended that you review all payment details before activating AS for a collection agency. This will help ensure that all payments are received in a timely manner and that accounts are settled accurately. Additionally, it is important to regularly monitor the status of payments and accounts to ensure that they are being processed correctly.