How to use FPDM01 - Crear casos cobro tras ejec.reclam.

FPDM01 - Overview

• Transaction Code: FPDM01

  Description: Crear casos cobro tras ejec.reclam.

  Release: S/4HANA and ECC 6

• • Program: RFKKDM01

    Screen: 1000

    Authorization Object:

  • Development Package: FKKB_DM

    Package Description: Contract Accts Receivable and Payable - Dispute Management

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

FPDM01 - Details

• SAP Tcode: FPDM01 - Crear casos cobro tras ejec.reclam.

  
  Overview: 
  FPDM01 is a transaction code used in SAP to create collection cases after a dunning run. It is used to create collection cases for customers who have overdue payments. 
  
  Functionality: 
  The FPDM01 transaction code allows users to create collection cases for customers with overdue payments. It also allows users to view the dunning run results and the customer’s payment history. The transaction code also allows users to assign collection cases to specific users or groups. 
  
  Step-by-step How to Use: 
  1. Enter the FPDM01 transaction code in the command field. 
  2. Select the dunning run you want to use for creating collection cases. 
  3. Select the customer whose payment is overdue and view their payment history. 
  4. Assign the collection case to a specific user or group. 
  5. Save the collection case and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users review the customer’s payment history before creating a collection case, as this will help them determine the best course of action for collecting payment from the customer. Additionally, it is recommended that users assign collection cases to specific users or groups, as this will ensure that the collection process is handled efficiently and effectively.