How to use FQCODU - Cont A/R + A/P - Cust. Dunn. Proced.

SAP Transaction Code - Details

• Transaction Code: FQCODU

  Description: Cont A/R + A/P - Cust. Dunn. Proced.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKKC

    Package Description: Contract Accounts Receivable and Payable: Correspondence

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FQCODU - Cont A/R + A/P - Cust. Dunn. Proced.

  
  Overview: 
  FQCODU is an SAP transaction code used to manage customer dunning procedures in Accounts Receivable (A/R) and Accounts Payable (A/P). It allows users to set up dunning procedures for customers and vendors, as well as view and edit existing dunning procedures. 
  
  Functionality: 
  FQCODU enables users to create, view, and edit dunning procedures for customers and vendors. It also allows users to define the dunning levels, the dunning texts, and the dunning charges associated with each level. Additionally, users can set up the criteria for when a customer or vendor should be sent a dunning notice. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FQCODU in the command field. 
  2. Select “Create” to create a new dunning procedure. 
  3. Enter the details of the procedure, such as the dunning levels, texts, and charges associated with each level. 
  4. Select “Save” to save the procedure. 
  5. To view or edit an existing procedure, select “Display” or “Change” respectively. 
  6. Select “Save” to save any changes made to the procedure. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP’s documentation on FQCODU before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that they have the necessary authorization to use this transaction code before attempting to do so.