How to use FQM1 - FI-CA Dunning - Cust.Dunn.Procedures

SAP Transaction Code - Details

• Transaction Code: FQM1

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

  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

Smart SAP Assistant

• SAP Tcode: FQM1 - FI-CA Dunning - Cust.Dunn.Procedures

  
  Overview: 
  FQM1 is a SAP transaction code used in the Financial Accounting (FI) module of SAP. It is used to manage dunning procedures for customers in the FI-CA (Financial Accounting - Contract Accounts Receivable and Payable) component. 
  
  Functionality: 
  The FQM1 transaction code allows users to create, change, and display dunning procedures for customers. It also allows users to define the dunning levels, dunning texts, and dunning charges for each customer. Additionally, users can assign dunning areas to customers and define the dunning criteria for each area. 
  
  Step-by-step How to Use: 
  1. Enter the FQM1 transaction code in the command field. 
  2. Select the “Create” button to create a new dunning procedure for a customer. 
  3. Enter the customer number and select “Continue”. 
  4. Enter the dunning levels, dunning texts, and dunning charges for each customer. 
  5. Assign a dunning area to the customer and define the dunning criteria for that area. 
  6. Select “Save” to save the changes made to the customer’s dunning procedure. 
  7. Select “Back” to return to the main screen of FQM1. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of FQM1 before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should always double-check their entries before saving any changes made to a customer’s dunning procedure in order to avoid any mistakes or errors.