How to use FPCMCAP - Plan Dunning Activity Capacity

FPCMCAP - Overview

• Transaction Code: FPCMCAP

  Description: Plan Dunning Activity Capacity

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKK_CM

    Package Description: FI-CA: Collections Management

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

FPCMCAP - Details

• SAP Tcode: FPCMCAP - Plan Dunning Activity Capacity

  
  Overview:
  The SAP transaction code FPCMCAP is used to plan the dunning activity capacity in the SAP system. This transaction code is used to manage the dunning process and ensure that all dunning activities are completed in a timely manner. 
  
  Functionality: 
  The FPCMCAP transaction code allows users to plan the dunning activity capacity in the SAP system. This includes setting up the dunning process, assigning resources to the process, and monitoring the progress of the dunning activities. The transaction code also allows users to view and analyze the data related to the dunning process, such as the number of dunning activities completed, the number of overdue payments, and any other relevant information. 
  
  Step-by-step How to Use: 
  1. Access the FPCMCAP transaction code in SAP. 
  2. Enter the required information for planning the dunning activity capacity. 
  3. Assign resources to the process and set up a timeline for completion of each task. 
  4. Monitor progress of each task and adjust resources as needed. 
  5. View and analyze data related to the dunning process. 
  6. Save changes when finished. 
  
  Other Recommendations: 
  It is important to regularly review and update the dunning activity capacity in order to ensure that all tasks are completed in a timely manner. Additionally, it is recommended that users take advantage of any available reporting tools in order to gain insights into their dunning process