How to use FQM2 - FI-CA Dunning - Cust. Dunning Levels

FQM2 - Overview

• Transaction Code: FQM2

  Description: FI-CA Dunning - Cust. Dunning Levels

  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

FQM2 - Details

• SAP Tcode: FQM2 - FI-CA Dunning - Cust. Dunning Levels

  
  Overview:
  The SAP transaction code FQM2 is used to manage dunning levels in the FI-CA module. Dunning is the process of sending out reminders to customers who have not paid their bills on time. This transaction code allows users to set up and maintain dunning levels for customers, which can be used to determine the amount of time a customer has before they are sent a reminder. 
  
  Functionality: 
  The FQM2 transaction code allows users to set up and maintain dunning levels for customers. This includes setting up the dunning level, specifying the amount of time a customer has before they are sent a reminder, and setting up the dunning procedure. The transaction code also allows users to view and edit existing dunning levels, as well as delete them if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQM2 in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter the details of the dunning level, such as the name, amount of time before a reminder is sent, and any other relevant information. 
  4. Select “Save” to save the new dunning level. 
  5. To view or edit an existing dunning level, select “Display” from the menu bar and enter the name of the dunning level you wish to view or edit. 
  6. To delete an existing dunning level, select “Delete” from the menu