How to use FNCD - Umsetzen Customizing Mahnen


SAP Transaction Code - Details

  • Transaction Code: FNCD

    Description: Umsetzen Customizing Mahnen

    Release: S/4HANA and ECC 6

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    • Program: RFVDOFIDUN1

      Screen: 1000

      Authorization Object:

    • Development Package: FVVD

      Package Description: Treasury Loans

      Parent Package: FVVD_ZBASIS

    • Module/Component: FS-CML

      Description: Loans Management


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  • SAP Tcode: FNCD - Umsetzen Customizing Mahnen
    
    Overview:
    The SAP transaction code FNCD is used to transfer customizing for dunning. This transaction code is used to transfer dunning data from one client to another. It is also used to transfer dunning data from a development system to a production system. 
    
    Functionality: 
    The FNCD transaction code allows users to transfer dunning data from one client to another, or from a development system to a production system. This includes dunning data such as dunning levels, dunning texts, and dunning procedures. The FNCD transaction code also allows users to copy dunning data from one company code to another. 
    
    Step-by-step How to Use: 
    1. Enter the FNCD transaction code in the command field. 
    2. Select the source client and target client for the transfer of dunning data. 
    3. Select the company codes for which you want to transfer the dunning data. 
    4. Select the type of dunning data you want to transfer (e.g., dunning levels, dunning texts, etc.). 
    5. Click “Execute” to start the transfer process. 
    6. Once the transfer is complete, click “Save” to save the changes. 
    
    Other Recommendations: 
    It is recommended that users test the transferred data in a test environment before transferring it into a production environment. Additionally, users should back up their existing dunning data before transferring it with the FNCD transaction code, in case any errors occur during the transfer process.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FNBU - Buchhaltungs-Menue DARWIN-Darlehen...

  • FNBTS - Bestandsumbuchung (Einzelvertrag)...

  • FNCL - Konsumentenkredit...

  • FNCL_ADMIN - Konsumentenkredit - Administration...


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