How to use F4926 - Recall Receivables from Coll. Agency

SAP Transaction Code - Details

• Transaction Code: F4926

  Description: Recall Receivables from Coll. Agency

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: F4926 - Recall Receivables from Coll. Agency

  
  Overview:
  The SAP transaction code F4926 is used to recall receivables from a collection agency. This transaction code is used to reverse the process of sending receivables to a collection agency. It allows the user to take back the receivables from the collection agency and manage them in-house. 
  
  Functionality: 
  The F4926 transaction code allows users to recall receivables from a collection agency and manage them in-house. This transaction code can be used to reverse the process of sending receivables to a collection agency. It also allows users to view the details of the receivables that have been recalled, such as the customer name, amount, and due date. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F4926 in the command field. 
  2. Enter the company code for which you want to recall receivables from a collection agency. 
  3. Enter the customer number for which you want to recall receivables from a collection agency. 
  4. Enter the document number for which you want to recall receivables from a collection agency. 
  5. Enter the document type for which you want to recall receivables from a collection agency. 
  6. Enter the document date for which you want to recall receivables from a collection agency. 
  7. Enter the amount for which you want to recall receivables from a collection agency. 
  8. Click on “Recall” button to complete the process of recalling receivables from a collection agency. 
  
  Other Recommendations: 
  It is recommended that users check with their accounting department before using this transaction code, as it may have an impact on their financial statements and other accounting processes. Additionally, users should ensure that they have all necessary information before using this transaction code, such as customer number, document number, document type, and document date, as these are required for successful completion of this transaction code.