How to use FOSF - Maintain Dunning Procedure

SAP Transaction Code - Details

• Transaction Code: FOSF

  Description: Maintain Dunning Procedure

  Release: S/4HANA and ECC 6

• • Program: SAPMFKD0

    Screen: 2000

    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

Smart SAP Assistant

• SAP Tcode: FOSF - Maintain Dunning Procedure

  
  Overview:
  The SAP transaction code FOSF 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. This transaction code allows users to set up and manage dunning procedures, as well as view and edit existing ones. 
  
  Functionality: 
  The FOSF transaction code allows users to create, view, and edit dunning procedures in the SAP system. It also allows users to assign dunning levels to customers, set up dunning texts, and define the criteria for when a customer should be sent a reminder or notice. 
  
  Step-by-step How to Use: 
  1. Enter the FOSF transaction code into the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for the dunning procedure and select “Save”. 
  4. Select “Dunning Levels” from the menu bar and enter the criteria for each level of dunning. 
  5. Select “Dunning Texts” from the menu bar and enter the text for each level of dunning. 
  6. Select “Save” to save your changes. 
  7. Select “Activate” from the menu bar to activate the dunning procedure. 
  
  Other Recommendations: 
  It is important to regularly review and update your dunning procedures in order to ensure that they are up-to-date and effective. Additionally, it is recommended that you test your dunning procedures before activating them in order to ensure that they are working correctly.