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Transaction Code: FP55
Description: DunSch - Customer Structure Generat.
Release: S/4HANA and ECC 6
Program: RFKKCMZG
Screen: 1000
Authorization Object:
Development Package: FKKB
Package Description: Contract A/R & A/P: Central Objects
Parent Package: FI-CA
Module/Component: FI-CA
Description: Contract Accounts Receivable and Payable
Overview: The SAP transaction code FP55 - DunSch - Customer Structure Generat is used to generate a customer structure in the Dunning program. This transaction code is used to create a customer structure for the dunning program, which is used to determine the dunning procedure for each customer. Functionality: The FP55 - DunSch - Customer Structure Generat transaction code allows users to create a customer structure for the dunning program. This customer structure is used to determine the dunning procedure for each customer. The customer structure consists of several levels, such as company code, sales organization, and division. The user can define the dunning procedure for each level of the customer structure. Step-by-step How to Use: 1. Enter the transaction code FP55 - DunSch - Customer Structure Generat in the SAP command field. 2. Select the “Create” button to create a new customer structure. 3. Enter the company code, sales organization, and division for the customer structure. 4. Select the “Save” button to save the customer structure. 5. Select the “Activate” button to activate the customer structure. 6. Select the “Execute” button to generate the customer structure in the dunning program. Other Recommendations: It is recommended that users review and test their customer structures before activating them in order to ensure that they are configured correctly and will produce accurate results in the dunning program. Additionally, users should be aware that changes made to a customer structure will affect all customers assigned to that structure, so it is important to ensure that any changes are necessary and will not have unintended consequences on other customers.