How to use FMCA_DM_RT_DUNN - Real-Time Dunning

FMCA_DM_RT_DUNN - Overview

• Transaction Code: FMCA_DM_RT_DUNN

  Description: Real-Time Dunning

  Release: S/4HANA only

• • Program: RFMCA_EXECUTE_DUNNING

    Screen: 1000

    Authorization Object:

  • Development Package: FMCA_DM_MAIN

    Package Description: PSCD: Public Sector Debt Management Main Package

    Parent Package: FMCA_MAIN

  • Module/Component: IS-PS-CA

    Description: Public Sector Contract Accounts Receivable and Payable

FMCA_DM_RT_DUNN - Details

• SAP Tcode: FMCA_DM_RT_DUNN - Real-Time Dunning

  
  Overview:
  The SAP transaction code FMCA_DM_RT_DUNN is used to perform real-time dunning. Dunning is the process of reminding customers to pay their overdue invoices. This transaction code allows users to send dunning notices to customers in real-time, as soon as an invoice becomes overdue. 
  
  Functionality: 
  This transaction code allows users to set up dunning notices for customers with overdue invoices. The notices can be sent via email, SMS, or other communication channels. The notices can also be customized with different messages and payment options. Additionally, users can set up automatic dunning processes that will send out notices on a regular basis. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter the transaction code FMCA_DM_RT_DUNN. 
  2. Select the customer whose invoices you want to dun. 
  3. Select the type of dunning notice you want to send (e.g., email, SMS, etc.). 
  4. Enter the message and payment options for the dunning notice. 
  5. Set up any automatic dunning processes you want to use (e.g., sending out notices on a regular basis). 
  6. Click “Save” to save your changes and send out the dunning notice(s). 
  
  Other Recommendations: 
  It is important to ensure that all customer invoices are paid on time in order to maintain a healthy cash flow and avoid any potential legal issues. Therefore, it is recommended that users regularly check for overdue invoices and