How to use FPM3_RELEASE - Release Dunning Notices

SAP Transaction Code - Details

• Transaction Code: FPM3_RELEASE

  Description: Release Dunning Notices

  Release: S/4HANA and ECC 6

• • Program: RFKKMARELEASE

    Screen: 1000

    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

Smart SAP Assistant

• SAP Tcode: FPM3_RELEASE - Release Dunning Notices

  
  Overview:
  The SAP transaction code FPM3_RELEASE is used to release dunning notices. Dunning notices are documents sent to customers who have overdue payments. The purpose of the dunning notice is to remind the customer of their payment obligations and to encourage them to make the payment. 
  
  Functionality: 
  The FPM3_RELEASE transaction code allows users to release dunning notices for customers with overdue payments. The user can select the customer and the dunning notice that needs to be released. Once the dunning notice is released, it will be sent to the customer. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPM3_RELEASE in the command field. 
  2. Select the customer for whom you want to release a dunning notice. 
  3. Select the dunning notice that needs to be released. 
  4. Click on “Release” button to release the dunning notice. 
  5. The dunning notice will be sent to the customer. 
  
  Other Recommendations: 
  It is recommended that users review all of the information on the dunning notice before releasing it, as any mistakes or incorrect information could lead to confusion or disputes with customers. Additionally, users should ensure that they have all of the necessary permissions before releasing a dunning notice, as this could lead to legal issues if done without authorization.