How to use FPVA - Dunning Proposal

SAP Transaction Code - Details

• Transaction Code: FPVA

  Description: Dunning Proposal

  Release: S/4HANA and ECC 6

• • Program: SAPLFKKAKTIV2

    Screen: 999

    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

Smart SAP Assistant

• SAP Tcode: FPVA - Dunning Proposal

  
  Overview:
  The SAP transaction code FPVA is used to generate a dunning proposal. This proposal is used to inform customers of their overdue payments and the associated penalties. It also allows customers to view their payment history and any outstanding invoices. 
  
  Functionality: 
  The FPVA transaction code allows users to generate a dunning proposal for customers with overdue payments. This proposal includes information about the customer’s payment history, any outstanding invoices, and the associated penalties for late payments. The proposal can be printed or sent electronically to the customer. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPVA in the command field. 
  2. Select the customer for whom you want to generate a dunning proposal. 
  3. Enter the date range for which you want to generate the proposal. 
  4. Select the type of dunning letter you want to generate (e.g., first reminder, second reminder, etc.). 
  5. Select any additional options you want to include in the proposal (e.g., payment history, outstanding invoices, etc.). 
  6. Click “Execute” to generate the dunning proposal. 
  7. Print or send the proposal electronically to the customer. 
  
  Other Recommendations: 
  It is important to ensure that all customer information is up-to-date before generating a dunning proposal using the FPVA transaction code. This will ensure that customers receive accurate and timely information about their overdue payments and associated penalties. Additionally, it is important to review all generated proposals before sending them out to customers in order to ensure accuracy and compliance with applicable laws and regulations.