How to use FPCOLLAG - Derivación oficina cobro - Custom.

SAP Transaction Code - Details

• Transaction Code: FPCOLLAG

  Description: Derivación oficina cobro - Custom.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    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: FPCOLLAG - Derivación oficina cobro - Custom.

  
  Overview:
  FPCOLLAG 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 SAP system. 
  
  Functionality:
  FPCOLLAG allows users to enter and maintain collection agency information for customers in the SAP system. This includes entering the collection agency name, address, contact details, and other relevant information. The transaction code also allows users to view and edit existing collection agency information. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FPCOLLAG in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Enter the collection agency name, address, contact details, and other relevant information in the appropriate fields. 
  4. Click “Save” to save the changes. 
  5. To view or edit existing collection agency information, enter the customer number and click “Display”. 
  6. To delete an existing collection agency record, select it and click “Delete”. 
  7. Click “Save” to save any changes made. 
  
  Other Recommendations:
  It is recommended that users check with their organization’s data security policies before entering or editing any customer data in SAP systems. Additionally, users should ensure that all data entered is accurate and up-to-date to ensure that customers are properly billed and collections are handled efficiently.