How to use FQM3 - FI-CA Dunning: Cust.Min/Max Amounts

FQM3 - Overview

• Transaction Code: FQM3

  Description: FI-CA Dunning: Cust.Min/Max Amounts

  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

FQM3 - Details

• SAP Tcode: FQM3 - FI-CA Dunning: Cust.Min/Max Amounts

  
  Overview:
  The SAP transaction code FQM3 is used to manage customer minimum and maximum amounts in the FI-CA dunning process. This code allows users to set limits on the amount of money that can be collected from customers in a dunning process. 
  
  Functionality: 
  The FQM3 transaction code allows users to set limits on the amount of money that can be collected from customers in a dunning process. This code also allows users to define the minimum and maximum amounts for each customer, as well as the payment terms for each customer. Additionally, this code can be used to define the dunning procedure for each customer, including the dunning level and the dunning letter that will be sent out. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQM3 into the SAP command field. 
  2. Select the customer for whom you want to set limits on the amount of money that can be collected in a dunning process. 
  3. Enter the minimum and maximum amounts for each customer. 
  4. Enter the payment terms for each customer. 
  5. Define the dunning procedure for each customer, including the dunning level and the dunning letter that will be sent out. 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who are familiar