How to use FPMX3 - Display Dunning Exceptions

FPMX3 - Overview

• Transaction Code: FPMX3

  Description: Display Dunning Exceptions

  Release: S/4HANA only

• • Program: RFKKMAEX

    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

FPMX3 - Details

• SAP Tcode: FPMX3 - Display Dunning Exceptions

  
  Overview:
  The SAP transaction code FPMX3 is used to display dunning exceptions in the SAP system. This transaction code is used to view and manage dunning exceptions, which are documents that are excluded from the dunning process. 
  
  Functionality: 
  The FPMX3 transaction code allows users to view and manage dunning exceptions in the SAP system. It displays a list of all dunning exceptions and provides information about each exception, such as the document number, customer number, and reason for the exception. The user can also add new exceptions or delete existing ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPMX3 in the command field. 
  2. The system will display a list of all dunning exceptions. 
  3. To view an exception, select it from the list and click on “Display”. 
  4. To add a new exception, click on “New Entries” and enter the required information. 
  5. To delete an exception, select it from the list and click on “Delete”. 
  6. When finished, click on “Save” to save any changes made. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of this transaction code before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should be aware of any security restrictions that may be in place for this transaction code in order to ensure that