How to use FPM3 - Display Dunning History

FPM3 - Overview

• Transaction Code: FPM3

  Description: Display Dunning History

  Release: S/4HANA and ECC 6

• • Program: RFKKMA02

    Screen: 1000

    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

FPM3 - Details

• SAP Tcode: FPM3 - Display Dunning History

  
  Overview:
  The SAP transaction code FPM3 is used to display the dunning history of a customer. This transaction code is used to view the dunning notices that have been sent to a customer, as well as the payment status of those notices. 
  
  Functionality: 
  The FPM3 transaction code allows users to view the dunning history of a customer. This includes the dunning notices that have been sent to the customer, as well as the payment status of those notices. The user can also view the dunning level and date of each notice, as well as any additional information related to the dunning process. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPM3 in the SAP command field. 
  2. Enter the customer number in the Customer field. 
  3. Click on Execute (F8). 
  4. The dunning history for that customer will be displayed in a table format. 
  5. The user can then view the details of each dunning notice, including the dunning level, date, and payment status. 
  6. To exit, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different dunning levels and payment statuses before using this transaction code. This will help them better understand and interpret the data displayed in the table format. Additionally, users should ensure that they have access rights to view customer data before attempting to use