How to use FPCCU - Mettre à jour stratégies recouvrem.

FPCCU - Overview

• Transaction Code: FPCCU

  Description: Mettre à jour stratégies recouvrem.

  Release: S/4HANA and ECC 6

• • Program: RFKK_CCUPD_MDGRP

    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

FPCCU - Details

• SAP Tcode: FPCCU - Mettre à jour stratégies recouvrem.

  
  Overview:
  The SAP transaction code FPCCU is used to update collection strategies in the SAP system. It allows users to define and maintain collection strategies for customer accounts. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The FPCCU transaction code enables users to define and maintain collection strategies for customer accounts. It allows users to set up different strategies for different customer accounts, such as payment terms, payment methods, and payment reminders. The transaction code also allows users to set up automatic dunning procedures for overdue payments. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPCCU in the command field. 
  2. Select the customer account for which you want to define a collection strategy. 
  3. Enter the payment terms, payment methods, and payment reminders for the customer account. 
  4. Set up automatic dunning procedures for overdue payments if desired. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to regularly review and update collection strategies in order to ensure that customers are paying on time and that overdue payments are being handled properly. It is also important to ensure that all collection strategies are in compliance with applicable laws and regulations.