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Transaction Code: FQM4
Description: FI-CA Dunning-Cust.Dun. Charges Type
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
Overview: The SAP transaction code FQM4 is used to maintain dunning charges types in the FI-CA module. This transaction code is used to define the dunning charges that will be applied to customers who are overdue on their payments. Functionality: The FQM4 transaction code allows users to define the dunning charges that will be applied to customers who are overdue on their payments. This includes setting the amount of the charge, the frequency of the charge, and any other parameters related to the dunning charge. The dunning charges can then be applied to customers when they are overdue on their payments. Step-by-step How to Use: 1. Enter transaction code FQM4 in the SAP command field. 2. Select “New Entries” from the menu bar. 3. Enter a unique Dunning Charges Type ID and a description for the Dunning Charges Type. 4. Enter the amount of the charge and select a currency from the drop-down menu. 5. Select a frequency for the charge from the drop-down menu (e.g., monthly, quarterly, etc.). 6. Enter any other parameters related to the dunning charge (e.g., minimum amount, maximum amount, etc.). 7. Select “Save” from the menu bar to save your changes. Other Recommendations: It is important to note that once a dunning charge type has been created, it cannot be changed or deleted. Therefore, it is important to ensure that all parameters related to the dunning charge type are correct before saving it in SAP. Additionally, it is recommended that users test out their dunning charges before applying them to customers in order to ensure that they are working as expected.