How to use FPFA8 - Affacturage : annuler offre

SAP Transaction Code - Details

• Transaction Code: FPFA8

  Description: Affacturage : annuler offre

  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: FPFA8 - Affacturage : annuler offre

  
  Overview:
  The SAP transaction code FPFA8 is used to reverse an offer for factoring. Factoring is a financial transaction in which a business sells its accounts receivable (invoices) to a third party (called a factor) at a discount. This transaction code allows the user to reverse an offer for factoring that has already been made. 
  
  Functionality: 
  The FPFA8 transaction code allows the user to reverse an offer for factoring that has already been made. This can be done by entering the relevant data into the system, such as the company code, document number, and document type. Once the data is entered, the system will generate a reversal document that can be used to cancel the original offer. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FPFA8 in the command field. 
  2. Enter the company code, document number, and document type of the offer you wish to reverse. 
  3. The system will generate a reversal document that can be used to cancel the original offer. 
  4. Confirm the reversal document and save it in the system. 
  
  Other Recommendations: 
  It is important to note that reversing an offer for factoring may have tax implications and should be discussed with a tax advisor before proceeding. Additionally, it is important to ensure that all relevant documents are properly filed and stored in order to avoid any potential legal issues in the future.