How to use FPC1 - FI-CA Dunning - Cust.Dunn. Procedure


SAP Transaction Code - Details

  • Transaction Code: FPC1

    Description: FI-CA Dunning - Cust.Dunn. Procedure

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: FKK_DUNNING

      Package Description: FI-CA: Dunning Run

      Parent Package: FI-CA

    • Module/Component: FI-CA

      Description: Contract Accounts Receivable and Payable


Smart SAP Assistant

  • SAP Tcode: FPC1 - FI-CA Dunning - Cust.Dunn. Procedure
    
    Overview:
    FPC1 is a SAP transaction code used in the Financial Accounting (FI) module of the SAP system. It is used to create dunning procedures for customers in the FI-CA (Financial Accounting - Contract Accounts Receivable and Payable) component. 
    
    Functionality:
    The FPC1 transaction code allows users to define dunning procedures for customers in the FI-CA component. This includes setting up dunning levels, specifying dunning charges, and defining the dunning texts that will be sent to customers. The dunning procedure can also be set up to include payment reminders and other notifications. 
    
    Step-by-step How to Use:
    1. Enter the FPC1 transaction code in the command field. 
    2. Select the “Create” button to create a new dunning procedure. 
    3. Enter a name for the dunning procedure and select “Save”. 
    4. Select the “Dunning Levels” tab and enter the details for each level of dunning. 
    5. Select the “Dunning Charges” tab and enter any applicable charges for each level of dunning. 
    6. Select the “Dunning Texts” tab and enter any applicable texts for each level of dunning. 
    7. Select “Save” to save your changes and activate the dunning procedure. 
    
    Other Recommendations:
    It is recommended that users test their newly created dunning procedure before activating it in order to ensure that it is working correctly. Additionally, users should review their dunning procedures regularly to ensure that they are up-to-date with any changes in customer payment terms or other relevant information.
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