How to use FBMP - Maintain Dunning Procedure

SAP Transaction Code - Details

• Transaction Code: FBMP

  Description: Maintain Dunning Procedure

  Release: S/4HANA and ECC 6

• • Program: SAPMFKD0

    Screen: 2000

    Authorization Object:

  • Development Package: FB0C

    Package Description: Financial Accounting customers

    Parent Package: APPL

  • Module/Component: FI-AR-AR

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: FBMP - Maintain Dunning Procedure

  
  Overview:
  The SAP transaction code FBMP is used to maintain dunning procedures in the SAP system. Dunning procedures are used to automate the process of sending out reminders and notices to customers who have overdue payments. 
  
  Functionality: 
  FBMP allows users to create, change, and delete dunning procedures in the SAP system. It also allows users to assign dunning procedures to customers, and to define the criteria for when a dunning procedure should be triggered. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FBMP in the command field. 
  2. Select the “Create” button to create a new dunning procedure. 
  3. Enter a name for the dunning procedure and select “Save”. 
  4. Select the “Change” button to edit an existing dunning procedure. 
  5. Select the “Delete” button to delete an existing dunning procedure. 
  6. Select the “Assign” button to assign a dunning procedure to a customer. 
  7. Select the “Define Criteria” button to define when a dunning procedure should be triggered. 
  8. Select “Save” when finished making changes or assigning a dunning procedure. 
  
  Other Recommendations: 
  It is important to ensure that all changes made in FBMP are properly tested before they are implemented in production systems, as incorrect settings can lead to incorrect results or errors in the system. Additionally, it is important to ensure that all users who will be using FBMP are properly trained on how to use it correctly and safely.