How to use FPFA1 - Affacturage : proposer créances

SAP Transaction Code - Details

• Transaction Code: FPFA1

  Description: Affacturage : proposer créances

  Release: S/4HANA and ECC 6

• • Program: SAPLFKKAKTIV2

    Screen: 999

    Authorization Object:

  • Development Package: FKK_FACTORING

    Package Description: FI-CA: Factoring

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FPFA1 - Affacturage : proposer créances

  
  Overview:
  FPFA1 is a transaction code used in SAP to manage factoring of receivables. It allows users to create offers for receivables and manage the associated data. 
  
  Functionality: 
  This transaction code enables users to create offers for receivables, view the status of offers, and manage the associated data. It also allows users to view the details of offers, such as the amount of receivables, the terms of payment, and the due date. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPFA1 in the command field. 
  2. Select the “Create Offer” option from the menu. 
  3. Enter the details of the offer, such as the amount of receivables, terms of payment, and due date. 
  4. Select “Save” to save the offer. 
  5. To view the status of an offer, select “Display Offer” from the menu and enter the offer number. 
  6. To view details of an offer, select “Display Offer Details” from the menu and enter the offer number. 
  7. To delete an offer, select “Delete Offer” from the menu and enter the offer number. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all aspects of this transaction code before using it in order to ensure that all offers are created and managed correctly. Additionally, users should ensure that all offers are reviewed regularly to ensure that they are up-to-date and accurate.