How to use FQM7 - FI-CA Dunning - Cust.Dun.Level Types

SAP Transaction Code - Details

• Transaction Code: FQM7

  Description: FI-CA Dunning - Cust.Dun.Level Types

  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: FQM7 - FI-CA Dunning - Cust.Dun.Level Types

  
  Overview:
  The SAP transaction code FQM7 is used to manage dunning levels in the FI-CA module. This transaction code allows users to create, change, and delete dunning levels for customers. 
  
  Functionality: 
  The FQM7 transaction code is used to define dunning levels for customers in the FI-CA module. Dunning levels are used to determine the amount of time a customer has to pay an invoice before they are charged a penalty. The dunning levels can be set up with different payment terms and penalty amounts. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQM7 in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter the dunning level name and description. 
  4. Enter the payment terms and penalty amounts for each dunning level. 
  5. Select “Save” to save the changes. 
  6. Select “Activate” to activate the dunning level. 
  7. Select “Back” to return to the main screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the FI-CA module before using this transaction code as it can be complex and requires a good understanding of how it works in order to use it effectively. Additionally, users should ensure that all dunning levels are set up correctly before activating them as any mistakes could lead to incorrect billing or penalties being applied incorrectly.