FDM_COLL01 - Collections Management

SAP Transaction Code - Details

• Transaction Code: FDM_COLL01

  Description: Collections Management

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > Collections Management > Integration with Accounts Receivable Accounting > Edit Receivables (Old)

• • Program: FDM_P2P_CUSTOMER_LIST

    Screen: 1000

    Authorization Object:

  • Development Package: FDM_AR_COLLECTION

    Package Description: FSCM Collections Management FI-AR

    Parent Package: FDM

  • Module/Component: FIN-FSCM-COL-AR

    Description: Accounts Receivable Accounting Process Integration

Smart SAP Assistant

• SAP Tcode: FDM_COLL01 - Collections Management

  
  Overview:
  FDM_COLL01 is a transaction code used in SAP for Collections Management. It is used to manage the collection of receivables from customers and to ensure that payments are received on time. This transaction code is part of the Financial Data Management (FDM) module, which is used to manage financial data in SAP. 
  
  Functionality: 
  FDM_COLL01 enables users to manage the collection of receivables from customers. It allows users to view customer accounts, create payment plans, and track payments. It also provides users with the ability to send reminders and notifications to customers regarding overdue payments. Additionally, it provides users with the ability to generate reports on collections activities. 
  
  Step-by-step How to Use: 
  1. Access FDM_COLL01 by entering the transaction code into the command field in SAP. 
  2. Select the customer account you wish to view and click “Display”. 
  3. Review the customer’s account information and payment history. 
  4. Create a payment plan for the customer if necessary. 
  5. Send reminders and notifications to customers regarding overdue payments if necessary. 
  6. Generate reports on collections activities as needed. 
  7. Save any changes made to the customer’s account information or payment plan. 
  
  Other Recommendations: 
  It is recommended that users regularly review customer accounts and payment histories in order to ensure that payments are received on time and that any overdue payments are addressed promptly. Additionally, it is recommended that users generate reports on collections activities in order to track progress and identify any areas of improvement or potential issues with collections processes.