How to use FQM6 - FI-CA Dunning-Cust.Dunn.Block Reason

FQM6 - Overview

• Transaction Code: FQM6

  Description: FI-CA Dunning-Cust.Dunn.Block Reason

  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

FQM6 - Details

• SAP Tcode: FQM6 - FI-CA Dunning-Cust.Dunn.Block Reason

  
  Overview: 
  The SAP transaction code FQM6 is used to maintain dunning block reasons in the FI-CA module. This code allows users to set up and manage dunning block reasons for customers in the system. 
  
  Functionality: 
  The FQM6 transaction code is used to maintain dunning block reasons for customers in the FI-CA module. This code allows users to set up and manage dunning block reasons for customers in the system. The dunning block reasons can be used to prevent customers from being sent dunning notices or from being blocked from further transactions. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQM6 into the command field. 
  2. Select the “Create” button to create a new dunning block reason. 
  3. Enter a description for the new dunning block reason and select “Save”. 
  4. Select the “Change” button to edit an existing dunning block reason. 
  5. Enter a description for the existing dunning block reason and select “Save”. 
  6. Select the “Delete” button to delete an existing dunning block reason. 
  7. Confirm that you want to delete the selected dunning block reason and select “Yes”. 
  8. Select the “Display” button to view an existing dunning block reason. 
  9. Select the “Back” button to return to the main screen of the transaction code FQM6. 
  10. Select the “Exit” button to exit out of the transaction code FQM6. 
  
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