How to use FPAVI - Gérer avis paiem. du bureau encaiss.

SAP Transaction Code - Details

• Transaction Code: FPAVI

  Description: Gérer avis paiem. du bureau encaiss.

  Release: S/4HANA and ECC 6

• • Program: SAPLFKK_AVIS

    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: FPAVI - Gérer avis paiem. du bureau encaiss.

  
  Overview: 
  FPAVI is an SAP transaction code used to maintain payment advice notes from collection agencies. It is used to manage the payment advice notes that are sent by collection agencies to customers. 
  
  Functionality: 
  The FPAVI transaction code allows users to view, create, and edit payment advice notes from collection agencies. It also allows users to view the status of the payment advice notes and to delete them if necessary. Additionally, users can use this transaction code to generate reports on the payment advice notes. 
  
  Step-by-step How to Use: 
  1. Enter the FPAVI transaction code in the SAP system. 
  2. Select the “Create” option to create a new payment advice note from a collection agency. 
  3. Enter the necessary information for the payment advice note, such as customer name, address, and amount due. 
  4. Select “Save” to save the payment advice note. 
  5. To view or edit an existing payment advice note, select the “Display” option and enter the relevant information for the payment advice note. 
  6. To delete a payment advice note, select the “Delete” option and enter the relevant information for the payment advice note. 
  7. To generate a report on the payment advice notes, select the “Report” option and enter the relevant information for the report. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in FPAVI before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that all of their data is accurate and up-to-date before creating or editing any payment advice notes in order to avoid any errors or discrepancies in their records.