How to use FPFA_MON - Factoring: Monitor

FPFA_MON - Overview

• Transaction Code: FPFA_MON

  Description: Factoring: Monitor

  Release: S/4HANA and ECC 6

• • Program: SAPLFKK_FACT_MON

    Screen: 100

    Authorization Object:

  • Development Package: FKK_FACTORING

    Package Description: FI-CA: Factoring

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

FPFA_MON - Details

• SAP Tcode: FPFA_MON - Factoring: Monitor

  
  Overview:
  The SAP transaction code FPFA_MON is used to monitor factoring transactions in the SAP system. It provides an overview of all factoring transactions and allows users to view the status of each transaction. 
  
  Functionality: 
  The FPFA_MON transaction code allows users to view the status of all factoring transactions in the system. It provides an overview of all transactions, including the date, amount, and status of each transaction. Additionally, it allows users to filter the list of transactions by date range, amount range, and status. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPFA_MON into the command field. 
  2. The Factoring Monitor screen will appear. 
  3. Select the desired filters from the drop-down menus at the top of the screen. 
  4. The list of transactions will be filtered according to your selections. 
  5. To view more details about a particular transaction, double-click on it in the list. 
  6. The details of that transaction will appear in a separate window. 
  7. To close this window, click on the “Close” button at the bottom right corner of the window. 
  8. To exit the Factoring Monitor screen, click on the “Back” button at the top left corner of the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all available filters before using this transaction code, as this will help them quickly find and view relevant