How to use FOSG - Mahnverfahren anzeigen

SAP Transaction Code - Details

• Transaction Code: FOSG

  Description: Mahnverfahren anzeigen

  Release: S/4HANA and ECC 6

• • Program: SAPMFKD0

    Screen: 2000

    Authorization Object:

  • Development Package: FVVI

    Package Description: R/3 appl.dev. for Financial Assets Management: Real estate

    Parent Package: APPL

  • Module/Component: RE

    Description: Real Estate Management

Smart SAP Assistant

• SAP Tcode: FOSG - Mahnverfahren anzeigen

  
  Overview:
  The SAP transaction code FOSG is used to display dunning procedures in the SAP system. Dunning procedures are used to manage customer accounts and ensure that payments are made on time. This transaction code allows users to view the details of a dunning procedure, including the dunning levels, dunning texts, and other related information. 
  
  Functionality: 
  The FOSG transaction code is used to display dunning procedures in the SAP system. It allows users to view the details of a dunning procedure, including the dunning levels, dunning texts, and other related information. This transaction code can also be used to create new dunning procedures or modify existing ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FOSG in the command field. 
  2. Select the “Display” option from the menu bar. 
  3. Enter the name of the dunning procedure you wish to view in the “Dunning Procedure” field. 
  4. Click “Execute” to view the details of the selected dunning procedure. 
  5. To modify an existing dunning procedure, select “Change” from the menu bar and make your desired changes. 
  6. To create a new dunning procedure, select “Create” from the menu bar and enter all necessary information for the new procedure. 
  7. Click “Save” to save your changes or newly created dunning procedure. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP’s documentation on Dunning Procedures before using this transaction code. Additionally, users should always make sure that they have proper authorization before making any changes to existing or creating new dunning procedures in SAP.