How to use FPCODU - Correspondence Dunning

SAP Transaction Code - Details

• Transaction Code: FPCODU

  Description: Correspondence Dunning

  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

Smart SAP Assistant

• SAP Tcode: FPCODU - Correspondence Dunning

  
  Overview:
  FPCODU is an SAP transaction code used to manage correspondence dunning. It is used to create dunning notices for customers who have overdue payments. The dunning notices are sent out to remind customers of their payment obligations and to encourage them to make payments. 
  
  Functionality: 
  FPCODU allows users to create dunning notices for customers with overdue payments. The notices can be customized with different text and formatting options. The user can also specify the payment terms and conditions, as well as the payment due date. The user can also specify the type of dunning notice (e.g., first, second, third, etc.) and the language in which the notice should be sent. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPCODU in the command field. 
  2. Select the customer for whom you want to create a dunning notice. 
  3. Enter the payment terms and conditions, as well as the payment due date. 
  4. Select the type of dunning notice (e.g., first, second, third, etc.) and the language in which it should be sent. 
  5. Customize the text and formatting of the dunning notice as desired. 
  6. Save and send out the dunning notice to remind customers of their payment obligations and encourage them to make payments. 
  
  Other Recommendations: 
  It is important to ensure that all customer information is up-to-date before sending out a dunning notice using FPCODU. This will help ensure that customers receive accurate information about their payment obligations and that they are not confused by outdated information or incorrect payment terms and conditions. Additionally, it is important to ensure that all customer contact information is correct before sending out a dunning notice, as this will help ensure that customers receive the notice in a timely manner.