How to use FPAGENT - Gérer agent de recouvrement

SAP Transaction Code - Details

• Transaction Code: FPAGENT

  Description: Gérer agent de recouvrement

  Release: S/4HANA and ECC 6

• • Program: SAPLFKK_CM_USER

    Screen: 1000

    Authorization Object:

  • Development Package: FKK_CM

    Package Description: FI-CA: Collections Management

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FPAGENT - Gérer agent de recouvrement

  
  Overview:
  The SAP transaction code FPAGENT is used to maintain collection specialists in the system. It allows users to create, change, and delete collection specialists. This transaction code is used to manage the collection specialist data in the system. 
  
  Functionality: 
  The FPAGENT transaction code allows users to maintain collection specialists in the system. It enables users to create, change, and delete collection specialists. This transaction code also allows users to view and edit the data of existing collection specialists. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPAGENT in the command field. 
  2. Select the “Create” option to create a new collection specialist. 
  3. Enter the required data for the new collection specialist and save it. 
  4. Select the “Change” option to edit an existing collection specialist’s data. 
  5. Enter the required data for the existing collection specialist and save it. 
  6. Select the “Delete” option to delete an existing collection specialist from the system. 
  7. Confirm that you want to delete the collection specialist from the system and save it. 
  
  Other Recommendations: 
  It is recommended that users use this transaction code with caution as it can have a significant impact on the system if used incorrectly. It is also recommended that users have a good understanding of how this transaction code works before using it in order to avoid any potential errors or issues.