How to use FQM8 - Reclam.FI-CA: Custom.tp.proc.reclam.

FQM8 - Overview

• Transaction Code: FQM8

  Description: Reclam.FI-CA: Custom.tp.proc.reclam.

  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

FQM8 - Details

• SAP Tcode: FQM8 - Reclam.FI-CA: Custom.tp.proc.reclam.

  
  Overview: 
  FQM8 is a SAP transaction code used in the Financial Accounting (FI) module of the SAP system. It is used to manage dunning processes for customers in the FI-CA (Financial Accounting - Contract Accounts Receivable and Payable) component. 
  
  Functionality: 
  The FQM8 transaction code allows users to define dunning procedures for customers in the FI-CA component. This includes setting up dunning levels, defining dunning texts, and assigning dunning areas to customers. It also allows users to define dunning parameters such as interest rates, payment terms, and payment methods. 
  
  Step-by-step How to Use: 
  1. Enter the FQM8 transaction code in the command field. 
  2. Select the “Define Dunning Procedures” option from the menu. 
  3. Enter the customer number and select “Create”. 
  4. Enter the dunning parameters such as interest rates, payment terms, and payment methods. 
  5. Select “Save” to save the changes. 
  6. Select “Back” to return to the main menu. 
  7. Select “Execute” to execute the dunning process for the customer. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the FI-CA component before using this transaction code as it is necessary for understanding how to set up and execute dunning processes for customers in SAP. Additionally, users should ensure that all necessary parameters are entered correctly before executing a dunning process for a customer as incorrect parameters can lead to incorrect results or