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Transaction Code: FOCP_RADJ_DUNMOD_VAL
Description: Corr. Differ. Char: Rent Adj. Dun.
Release: S/4HANA and ECC 6
Program: RFVICP_CORRFEATURE_VALUES
Screen: 1000
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
Mod. Val. Overview: FOCP_RADJ_DUNMOD_VAL is an SAP transaction code used to adjust the dunning procedure for a customer or vendor. It allows users to modify the dunning values for a customer or vendor in order to ensure that the correct dunning procedure is applied. Functionality: This transaction code allows users to adjust the dunning procedure for a customer or vendor. It enables users to modify the dunning values for a customer or vendor in order to ensure that the correct dunning procedure is applied. This transaction code also allows users to view and edit the dunning values for a customer or vendor, as well as view and edit the dunning levels for a customer or vendor. Step-by-step How to Use: 1. Enter the transaction code FOCP_RADJ_DUNMOD_VAL into the SAP command field. 2. Select the customer or vendor whose dunning values you wish to adjust. 3. View and edit the dunning values for the selected customer or vendor. 4. View and edit the dunning levels for the selected customer or vendor. 5. Save your changes and exit the transaction code. Other Recommendations: It is important to note that this transaction code should only be used by experienced SAP users who are familiar with adjusting dunning procedures for customers and vendors. Additionally, it is recommended that users back up their data before making any changes using this transaction code, as any changes made cannot be undone without restoring from a backup.
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