How to use FQCG - C FI-CA Dunning Grouping */0400

FQCG - Overview

• Transaction Code: FQCG

  Description: C FI-CA Dunning Grouping */0400

  Release: S/4HANA and ECC 6

• • Program: SAPMFKC1

    Screen: 1000

    Authorization Object:

  • Development Package: FKK_CM

    Package Description: FI-CA: Collections Management

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

FQCG - Details

• SAP Tcode: FQCG - C FI-CA Dunning Grouping */0400

  
  Overview:
  The SAP transaction code FQCG is used to group dunning notices in the Financial Accounting (FI-CA) module. This code is used to create and maintain dunning groups, which are used to assign dunning notices to customers. 
  
  Functionality: 
  The FQCG transaction code allows users to create and maintain dunning groups in the FI-CA module. Dunning groups are used to assign dunning notices to customers. The code also allows users to view and edit existing dunning groups, as well as delete them if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQCG in the command field. 
  2. Select the “Create” button to create a new dunning group. 
  3. Enter the necessary information for the new dunning group, such as the name, description, and other relevant details. 
  4. Select the “Save” button to save the new dunning group. 
  5. To view or edit an existing dunning group, select the “Display” button and enter the name of the dunning group you wish to view or edit. 
  6. To delete a dunning group, select the “Delete” button and enter the name of the dunning group you wish to delete. 
  
  Other Recommendations: 
  It is important to note that when creating or editing a dunning group, it is important to ensure that all relevant information is entered correctly and accurately. Additionally, it is important to ensure that all necessary permissions