How to use FPCCT - Série tests pour stratégies recouvr.


FPCCT - Overview

  • Transaction Code: FPCCT

    Description: Série tests pour stratégies recouvr.

    Release: S/4HANA and ECC 6

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    • Program: SAPLFKK_CM_CC

      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


FPCCT - Details

  • SAP Tcode: FPCCT - Série tests pour stratégies recouvr.
    
    Overview:
    FPCCT is an SAP transaction code used to test series for collection strategies. It is used to check the effectiveness of the collection strategies and to identify any potential issues. This transaction code is part of the Financial Accounting (FI) module. 
    
    Functionality: 
    The FPCCT transaction code allows users to test series for collection strategies. This includes testing the effectiveness of the collection strategies, as well as identifying any potential issues. The results of the tests can then be used to make adjustments to the collection strategies, if necessary. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FPCCT in the command field. 
    2. Select the series you want to test from the list of available series. 
    3. Enter the parameters for the test, such as the start and end dates, and any other relevant information. 
    4. Execute the test by clicking on “Execute”. 
    5. Review the results of the test and make any necessary adjustments to the collection strategies based on these results. 
    
    Other Recommendations: 
    It is important to regularly review and adjust collection strategies in order to ensure that they are effective and up-to-date. The FPCCT transaction code can be used to easily test series for collection strategies, allowing users to quickly identify any potential issues and make necessary adjustments.

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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FPCCR - Vérification chèque encaissé...

  • FPCCMD - Données base pr stratégies Challeng....

  • FPCCU - Mettre à jour stratégies recouvrem....

  • FPCCUM - Gérer mise à jour strat. recouvremnt...


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