How to use FPVC - Reverse of Dunning Notices (Parall.)

FPVC - Overview

• Transaction Code: FPVC

  Description: Reverse of Dunning Notices (Parall.)

  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

FPVC - Details

• SAP Tcode: FPVC - Reverse of Dunning Notices (Parall.)

  
  Overview:
  The SAP transaction code FPVC is used to reverse dunning notices that have been sent out in parallel. This code is used to undo the dunning process and remove the dunning notices from the system. 
  
  Functionality: 
  The FPVC transaction code allows users to reverse dunning notices that have been sent out in parallel. This code can be used to undo the dunning process and remove the dunning notices from the system. It also allows users to view and edit the dunning data, as well as delete any existing dunning notices. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPVC into the command field. 
  2. Select the “Reverse” button to begin reversing the dunning process. 
  3. Select the “Dunning Data” tab to view and edit any existing dunning data. 
  4. Select the “Delete” button to delete any existing dunning notices. 
  5. Select the “Save” button to save your changes and complete the reversal of the dunning process. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when absolutely necessary, as it can cause issues with other processes if used incorrectly or too frequently. Additionally, it is recommended that users familiarize themselves with all of the features of this transaction code before using it, as it can be complex and difficult to use without prior knowledge.