How to use FQM0 - FI-CA Dunning - Cust.Dunn.Groupings

FQM0 - Overview

• Transaction Code: FQM0

  Description: FI-CA Dunning - Cust.Dunn.Groupings

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    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

FQM0 - Details

• SAP Tcode: FQM0 - FI-CA Dunning - Cust.Dunn.Groupings

  
  Overview: 
  The SAP transaction code FQM0 is used to manage dunning groupings in the FI-CA module. This code allows users to create, change, and delete dunning groupings for customers. 
  
  Functionality: 
  The FQM0 transaction code is used to manage dunning groupings in the FI-CA module. This code allows users to create, change, and delete dunning groupings for customers. It also allows users to assign customers to a specific dunning grouping and view the details of a customer's dunning grouping. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQM0 in the command field. 
  2. Select the “Create” button to create a new dunning grouping. 
  3. Enter the details of the new dunning grouping, such as name, description, and payment terms. 
  4. Select the “Save” button to save the new dunning grouping. 
  5. Select the “Change” button to change an existing dunning grouping. 
  6. Enter the details of the existing dunning grouping that you want to change, such as name, description, and payment terms. 
  7. Select the “Save” button to save the changes made to the existing dunning grouping. 
  8. Select the “Delete” button to delete an existing dunning grouping. 
  9. Select the “Assign” button to assign customers to a specific dunning grouping. 
  10. Enter the customer details and select the appropriate dunning grouping from the list of available groupings. 
  11. Select the “Save” button to save