How to use FPMXC - Delete Dunning Exception

FPMXC - Overview

• Transaction Code: FPMXC

  Description: Delete Dunning Exception

  Release: S/4HANA only

• • Program: RFKK_DUNEXC_CLEANUP

    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

FPMXC - Details

• SAP Tcode: FPMXC - Delete Dunning Exception

  
  Overview:
  The SAP transaction code FPMXC is used to delete dunning exceptions in the SAP system. Dunning exceptions are used to prevent dunning notices from being sent to customers who have already paid their invoices. This transaction code allows users to delete these exceptions and ensure that dunning notices are sent out as necessary. 
  
  Functionality: 
  The FPMXC transaction code allows users to delete dunning exceptions in the SAP system. This is done by entering the customer number and the document number of the invoice for which the exception should be deleted. Once the exception is deleted, dunning notices will be sent out as necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPMXC into the command field. 
  2. Enter the customer number and document number of the invoice for which the exception should be deleted. 
  3. Click on “Execute” to delete the exception. 
  4. Confirm that the exception has been deleted by checking the status of the invoice in question. 
  
  Other Recommendations: 
  It is important to note that deleting a dunning exception does not automatically send out a dunning notice. The user must manually generate a dunning notice after deleting an exception in order for it to be sent out. Additionally, it is important to double-check that all exceptions have been deleted before generating a dunning notice, as this will ensure that all customers who