How to use FPARDRVA - AS - Créances douteuses


FPARDRVA - Overview

  • Transaction Code: FPARDRVA

    Description: AS - Créances douteuses

    Release: S/4HANA only

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: FKKB

      Package Description: Contract A/R & A/P: Central Objects

      Parent Package: FI-CA

    • Module/Component: FI-CA

      Description: Contract Accounts Receivable and Payable


FPARDRVA - Details

  • SAP Tcode: FPARDRVA - AS - Créances douteuses
    
    Overview:
    The SAP transaction code FPARDRVA is used to manage doubtful receivables in the Accounts Receivable (AR) module. It allows users to view and adjust the status of customer accounts that are considered to be at risk of not being paid. 
    
    Functionality: 
    The FPARDRVA transaction code enables users to view and adjust the status of customer accounts that are considered to be at risk of not being paid. This includes setting a customer account as “doubtful”, which will prevent any further payments from being made until the account is resolved. Additionally, users can view detailed information about the customer’s account, such as payment history, credit limit, and current balance. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FPARDRVA into the command field. 
    2. Select the customer whose account you wish to view or adjust. 
    3. View detailed information about the customer’s account, such as payment history, credit limit, and current balance. 
    4. Adjust the status of the customer’s account as necessary (e.g., setting it as “doubtful”). 
    5. Save your changes and exit the transaction code. 
    
    Other Recommendations: 
    It is important to regularly review customer accounts that are considered to be at risk of not being paid in order to ensure that any necessary adjustments are made in a timely manner. Additionally, it is recommended that users familiarize themselves with other SAP transaction codes related to

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FPARDRVA - Related Tcodes

  • FPARDRE2 - AIS prdts retardés basés sur évènemt...

  • FPARDRE1 - Archivage prdts retardés basés évèn....

  • FPAREXC0 - FI-CA : durée résid. InfoPaiemntExt....

  • FPAREXC1 - Archiver info paiement externe...


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