How to use FPARM0 - FI-CA : durée résid. histor. relance

SAP Transaction Code - Details

• Transaction Code: FPARM0

  Description: FI-CA : durée résid. histor. relance

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKK_ARCH

    Package Description: FI-CA: Archiving

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FPARM0 - FI-CA : durée résid. histor. relance

  
  Overview: 
  The SAP transaction code FPARM0 is used to access the FI-CA Dunning History Residual Time application in the SAP system. This application allows users to view and manage the dunning history of residual time for customer accounts. 
  
  Functionality: 
  The FI-CA Dunning History Residual Time application provides users with a comprehensive overview of the dunning history of residual time for customer accounts. It allows users to view and manage the dunning history of residual time for customer accounts, including the dunning level, dunning date, and dunning amount. Additionally, users can also view the payment status of each account and the total amount due. 
  
  Step-by-step How to Use: 
  1. Access the FI-CA Dunning History Residual Time application by entering transaction code FPARM0 in the SAP system. 
  2. Select the customer account for which you want to view the dunning history of residual time. 
  3. View and manage the dunning history of residual time for the selected customer account, including the dunning level, dunning date, and dunning amount. 
  4. View the payment status of each account and the total amount due. 
  5. Save any changes made to the dunning history of residual time for customer accounts. 
  
  Other Recommendations: 
  It is recommended that users regularly review and update their customer accounts’ dunning history of residual time in order to ensure accuracy and compliance with company policies and procedures. Additionally, users should ensure that all payments are made on time in order to avoid any potential penalties or fees associated with late payments.