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Transaction Code: FPCC0034
Description: Generate Write-Off Notification
Release: S/4HANA and ECC 6
Program: SAPLFKKAKTIV2
Screen: 999
Authorization Object:
Development Package: FKKC
Package Description: Contract Accounts Receivable and Payable: Correspondence
Parent Package: FI-CA
Module/Component: FI-CA
Description: Contract Accounts Receivable and Payable
Overview: SAP transaction code FPCC0034 is used to generate write-off notifications. This transaction code is used to create a notification for a customer or vendor that has an overdue invoice or payment. The notification will inform the customer or vendor of the overdue amount and the consequences of not paying it. Functionality: The main purpose of this transaction code is to generate a write-off notification for customers or vendors with overdue invoices or payments. This notification will inform the customer or vendor of the overdue amount and the consequences of not paying it. The notification can be sent via email, fax, or post. Step-by-step How to Use: 1. Enter the transaction code FPCC0034 in the SAP command field. 2. Enter the customer or vendor number in the “Customer/Vendor” field. 3. Enter the overdue amount in the “Amount” field. 4. Select the type of notification you want to send (email, fax, or post). 5. Click “Generate” to generate the write-off notification. 6. Click “Send” to send the notification to the customer or vendor. Other Recommendations: It is recommended that you follow up with customers and vendors after sending out a write-off notification to ensure that they have received it and are taking action on it. Additionally, it is important to keep track of all write-off notifications that have been sent out so that you can monitor their progress and take appropriate action if necessary.