How to use FPVV - Valuation of Dunnings

FPVV - Overview

• Transaction Code: FPVV

  Description: Valuation of Dunnings

  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

FPVV - Details

• SAP Tcode: FPVV - Valuation of Dunnings

  
  Overview:
  The SAP transaction code FPVV is used to perform the valuation of dunnings. Dunning is a process of sending out notices to customers who have not paid their bills on time. This transaction code allows users to view the dunning data and perform the necessary calculations for the dunning process. 
  
  Functionality: 
  The FPVV transaction code allows users to view and analyze dunning data. It provides a detailed overview of the customer’s payment history, including the amount due, payment terms, and any penalties or interest that may be applied. The transaction code also allows users to calculate the total amount due from the customer, including any applicable penalties or interest. 
  
  Step-by-step How to Use: 
  1. Enter the FPVV transaction code in the SAP system. 
  2. Select the customer whose dunning data you wish to view. 
  3. View the customer’s payment history and any applicable penalties or interest. 
  4. Calculate the total amount due from the customer, including any applicable penalties or interest. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all dunning data is accurate and up-to-date before performing any calculations with the FPVV transaction code. Additionally, it is recommended that users familiarize themselves with SAP’s dunning process before using this transaction code.