02-10-2010 5:06 PM
Hi Experts,
By using TCODE - FP03 we can do management of submitted items. Now my question is when and how status of Item submitted to Collection Agency will become '03'? '03' basically stands for receivable paid by collection agency.
Any business process/transaction will be really helpful.
Thanks.
02-10-2010 6:31 PM
I think transaction FP03F & FM 'FKK_COLL_AGENCY_UPDATE_STATUS' can actually help me in this case.
I found some info regarding transaction: FP03F. Business Process =
File received to collection agency -> receivables collected -> file sent to SAP -> FP03F -> Status updated to '03'.
Please correct me if I am wrong. Thanks.
03-02-2010 10:30 PM
Hi
You are correct. Status change when you upload Collection agency file Via FP03F.