How to use F8P2 - Dunning Block in Customer Line Items

F8P2 - Overview

• Transaction Code: F8P2

  Description: Dunning Block in Customer Line Items

  Release: S/4HANA and ECC 6

• • Program: RFFMKWD2

    Screen: 1000

    Authorization Object:

  • Development Package: FMKW

    Package Description: IS-PS: Fiscal Cash Accounting

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-PO

    Description: Funds Management-Specific Postings

F8P2 - Details

• SAP Tcode: F8P2 - Dunning Block in Customer Line Items

  
  Overview:
  The SAP transaction code F8P2 is used to set a dunning block in customer line items. This code is used to prevent a customer from being dunned for an invoice or payment that has already been processed. 
  
  Functionality: 
  The F8P2 transaction code allows users to set a dunning block in customer line items. This prevents the customer from being dunned for an invoice or payment that has already been processed. The dunning block can be set for a specific customer, or for all customers in the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F8P2 in the command field. 
  2. Select the customer for whom you want to set the dunning block. 
  3. Select the line item for which you want to set the dunning block. 
  4. Click on “Set Dunning Block” button to set the dunning block for the selected line item. 
  5. Click on “Save” button to save your changes. 
  
  Other Recommendations: 
  It is recommended that users check the customer’s account regularly to ensure that all invoices and payments have been processed correctly and that no additional dunning blocks need to be set. Additionally, users should be aware that setting a dunning block may have an impact on other processes, such as credit checks and payment processing, and should take this into consideration when setting a dunning block.