How to use FP03U - Annuler créances de bureau encaiss.

SAP Transaction Code - Details

• Transaction Code: FP03U

  Description: Annuler créances de bureau encaiss.

  Release: S/4HANA and ECC 6

• • Program: RFKKCOLR

    Screen: 1000

    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: FP03U - Annuler créances de bureau encaiss.

  
  Overview:
  The SAP transaction code FP03U is used to recall receivables from a collection agency. This transaction code is used to retrieve receivables that have been sent to a collection agency for collection. 
  
  Functionality: 
  The FP03U transaction code allows users to view the receivables that have been sent to the collection agency and to recall them if necessary. The transaction code also allows users to view the status of the receivables and to make changes if needed. 
  
  Step-by-step How to Use: 
  To use the FP03U transaction code, users must first enter the company code and the document number of the receivable they wish to recall. Once this information is entered, users can view the details of the receivable and make any necessary changes. Once all changes have been made, users can then select the “Recall” button to recall the receivable from the collection agency. 
  
  Other Recommendations: 
  It is important to note that when using the FP03U transaction code, users should always double-check their entries before recalling a receivable from a collection agency. Additionally, it is recommended that users consult with their accounting department before making any changes or recalling any receivables.