How to use FBMA - Afficher procédure relances

FBMA - Overview

• Transaction Code: FBMA

  Description: Afficher procédure relances

  Release: S/4HANA and ECC 6

• • Program: SAPMFKD0

    Screen: 2000

    Authorization Object:

  • Development Package: FB0C

    Package Description: Financial Accounting customers

    Parent Package: APPL

  • Module/Component: FI-AR-AR

    Description: Basic Functions

FBMA - Details

• SAP Tcode: FBMA - Afficher procédure relances

  
  Overview:
  The SAP transaction code FBMA is used to display dunning procedures in the SAP system. Dunning procedures are used to manage customer accounts and ensure that payments are made on time. This transaction code allows users to view the details of a dunning procedure, including the dunning levels, dunning texts, and dunning charges. 
  
  Functionality:
  FBMA allows users to view the details of a dunning procedure, including the dunning levels, dunning texts, and dunning charges. It also allows users to create new dunning procedures or modify existing ones. Additionally, it can be used to delete existing dunning procedures. 
  
  Step-by-Step How to Use
  1. Enter transaction code FBMA in the command field. 
  2. Select the “Display” option from the menu bar. 
  3. Enter the name of the dunning procedure you wish to view in the “Dunning Procedure” field. 
  4. Click “Execute” to view the details of the selected dunning procedure. 
  5. To modify or delete an existing dunning procedure, select the “Change” or “Delete” option from the menu bar respectively. 
  6. To create a new dunning procedure, select the “Create” option from the menu bar and enter all necessary details in the fields provided. 
  7. Click “Save” to save your changes or click “Cancel” to discard them. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with SAP's documentation on Dunning Procedures before using this transaction code as it contains