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Transaction Code: FPVB
Description: Dunning Activity Run
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
Overview: The SAP transaction code FPVB is used to run a dunning activity. Dunning activities are used to remind customers of their overdue payments and to collect those payments. This transaction code is used to initiate the dunning process and to generate dunning letters. Functionality: The FPVB transaction code allows users to set up a dunning run, which is a process that generates dunning letters for overdue payments. The user can specify the criteria for the dunning run, such as the customer group, payment terms, and dunning level. The user can also specify the output format of the dunning letters, such as PDF or HTML. Step-by-step How to Use: 1. Enter the transaction code FPVB in the command field. 2. Select the company code for which you want to run the dunning activity. 3. Select the customer group for which you want to run the dunning activity. 4. Select the payment terms for which you want to run the dunning activity. 5. Select the dunning level for which you want to run the dunning activity. 6. Select the output format of the dunning letters (e.g., PDF or HTML). 7. Click “Execute” to start the dunning activity run. Other Recommendations: It is recommended that users review all of the settings before initiating a dunning activity run, as incorrect settings may lead to incorrect results or delays in collecting payments from customers. Additionally, users should ensure that they have sufficient access rights before running a dunning activity, as this may be restricted in some organizations.