How to use FPML_CASHAPP_PROP - Cash Application: Propuesta

SAP Transaction Code - Details

• Transaction Code: FPML_CASHAPP_PROP

  Description: Cash Application: Propuesta

  Release: S/4HANA only

• • Program: RFKKML_CASH_APP_PROPOSALS

    Screen: 1000

    Authorization Object:

  • Development Package: FKK_ML_CASHAPP

    Package Description: FI-CA Machine Learning: Cash Application

    Parent Package: FKK_MACHINE_LEARNING

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FPML_CASHAPP_PROP - Cash Application: Propuesta

  
  Overview:
  FPML_CASHAPP_PROP is a SAP transaction code used to create a proposal for cash application. It is used to propose a payment plan for customers who have outstanding invoices. This transaction code is part of the Financial Accounting (FI) module and is available within the SAP ERP system. 
  
  Functionality:
  The FPML_CASHAPP_PROP transaction code allows users to create a proposal for cash application. This proposal can be used to suggest a payment plan for customers with outstanding invoices. The proposal can be based on the customer's payment history, credit limit, and other factors. The proposal can then be sent to the customer for review and approval. 
  
  Step-by-step How to Use:
  1. Enter the FPML_CASHAPP_PROP transaction code in the command field. 
  2. Select the customer whose invoices you want to propose a payment plan for. 
  3. Enter the details of the proposed payment plan, such as the amount, due date, and payment terms. 
  4. Save the proposal and send it to the customer for review and approval. 
  5. Once approved, the payment plan will be implemented and invoices will be paid according to the proposed terms. 
  
  Other Recommendations:
  It is important to ensure that all invoices are paid on time in order to maintain good customer relationships and avoid any potential financial losses due to late payments or defaults. The FPML_CASHAPP_PROP transaction code can help users create proposals that are tailored to each customer's individual needs and ensure that all invoices are paid in a timely manner.