How to use FKCB - VKK Mahnen - Customizing

FKCB - Overview

• Transaction Code: FKCB

  Description: VKK Mahnen - Customizing

  Release: S/4HANA and ECC 6

• • Program: MENUFKCB

    Screen: 1000

    Authorization Object:

  • Development Package: FKKB

    Package Description: Contract A/R & A/P: Central Objects

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

FKCB - Details

• SAP Tcode: FKCB - VKK Mahnen - Customizing

  
  Overview:
  The SAP transaction code FKCB is used to access the FI-CA Dunning Customizing menu in the SAP system. This menu allows users to customize the dunning process for accounts receivable. It is used to set up dunning levels, dunning areas, and dunning texts. 
  
  Functionality: 
  The FKCB transaction code provides access to the FI-CA Dunning Customizing menu. This menu allows users to customize the dunning process for accounts receivable. It can be used to set up dunning levels, dunning areas, and dunning texts. The menu also allows users to define the criteria for when a customer should be sent a dunning notice and how often they should be sent. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FKCB in the SAP command field. 
  2. Select the “FI-CA Dunning Customizing” option from the menu that appears. 
  3. Select the “Dunning Levels” option from the submenu that appears. 
  4. Enter the details of the dunning level you wish to create or modify. 
  5. Select “Save” to save your changes or “Cancel” to discard them. 
  6. Repeat steps 3-5 for each additional dunning level you wish to create or modify. 
  7. When you are finished, select “Back” from the menu to return to the main FI-CA Dunning Customizing menu. 
  8. Repeat steps 3-7 for each of the other options in the FI-CA Dunning Customizing menu (e.g., Dunning Areas,