How to use FDUNN - Dunning Loans

SAP Transaction Code - Details

• Transaction Code: FDUNN

  Description: Dunning Loans

  Release: ECC 6 only

• • Program: SAPFVD_DUNNING

    Screen: 100

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Smart SAP Assistant

• SAP Tcode: FDUNN - Dunning Loans

  
  Overview:
  The SAP transaction code FDUNN is used to dun loans. It is a part of the Financial Accounting (FI) module and is used to create dunning notices for overdue loans. This transaction code is used to remind customers of their overdue payments and to ensure that the company receives the payments on time. 
  
  Functionality:
  The FDUNN transaction code allows users to create dunning notices for overdue loans. It also allows users to view the details of the loan, such as the amount due, the due date, and any other relevant information. The dunning notices can be sent via email or printed and sent via post. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FDUNN in the command field. 
  2. Select the loan for which you want to create a dunning notice. 
  3. Enter the details of the loan, such as the amount due, due date, etc. 
  4. Select the type of dunning notice you want to send (email or post). 
  5. Enter any additional information that you want to include in the dunning notice. 
  6. Click “Save” to save your changes and generate the dunning notice. 
  7. Click “Send” to send the dunning notice via email or post. 
  
  Other Recommendations:
  It is important to ensure that all overdue loans are dunned in a timely manner in order to ensure that payments are received on time. It is also important to keep track of all dunning notices that have been sent out in order to ensure that customers are not being overburdened with too many reminders about their overdue payments.