How to use FQM9 - FI-CA Dunning - Cust. Charges

FQM9 - Overview

• Transaction Code: FQM9

  Description: FI-CA Dunning - Cust. Charges

  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

FQM9 - Details

• SAP Tcode: FQM9 - FI-CA Dunning - Cust. Charges

  
  Overview: 
  FQM9 is a SAP transaction code used in the Financial Accounting (FI) module of SAP. It is used to manage dunning charges for customers in the FI-CA (Financial Accounting - Contract Accounts Receivable and Payable) component. 
  
  Functionality: 
  The FQM9 transaction code allows users to manage dunning charges for customers in the FI-CA component. This includes setting up dunning charges, assigning them to customers, and managing the dunning process. The transaction code also allows users to view and edit dunning charges, as well as view and print dunning letters. 
  
  Step-by-step How to Use: 
  1. Enter the FQM9 transaction code into the command field. 
  2. Select the “Dunning Charges” tab. 
  3. Select the “Create” button to create a new dunning charge. 
  4. Enter the necessary information for the new dunning charge, such as the customer name, amount due, and payment terms. 
  5. Select “Save” to save the new dunning charge. 
  6. Select the “Assign” button to assign the dunning charge to a customer. 
  7. Enter the customer name and select “Save” to assign the dunning charge to that customer. 
  8. Select the “Process” button to begin processing the dunning charge for that customer. 
  9. Select “Print” to print out a copy of the dunning letter for that customer. 
  10. Select “Close” when finished with processing and printing of the dunning letter for that customer. 
  
  Other Recommendations: