FDM_CUST08 - Activation of Collections Management

SAP Transaction Code - Details

• Transaction Code: FDM_CUST08

  Description: Activation of Collections Management

  Release: S/4HANA and ECC 6

• • Program: SAPFDMCUST08

    Screen: 1000

    Authorization Object:

  • Development Package: FDM_AR_CUSTOMIZING

    Package Description: FSCM Dispute Management Process Integrtn - FI-AR Customizing

    Parent Package: FDM

  • Module/Component: FIN-FSCM-DM-AR

    Description: Accounts Receivable Accounting Process Integration

AnswerBot

• SAP Tcode: FDM_CUST08 - Activation of Collections Management

  
  Overview:
  FDM_CUST08 is a SAP transaction code used to activate the Collections Management module in the SAP system. This module allows users to manage customer receivables and collections processes. It provides a comprehensive set of tools for managing customer receivables, including credit management, dunning, and payment processing. 
  
  Functionality:
  The Collections Management module provides a range of features to help users manage customer receivables. It includes tools for credit management, dunning, and payment processing. It also provides an integrated view of customer receivables across multiple systems, allowing users to quickly identify and address any issues. Additionally, it provides detailed reporting capabilities to help users track and analyze customer receivables. 
  
  Step-by-step How to Use:
  To activate the Collections Management module in the SAP system, follow these steps: 
  1. Log into the SAP system using your user ID and password. 
  2. Navigate to the “Transaction Codes” menu. 
  3. Enter “FDM_CUST08” in the search bar and select “Execute”. 
  4. Select “Activate” from the menu that appears. 
  5. Confirm that you want to activate the Collections Management module by selecting “Yes”. 
  6. The Collections Management module is now activated in your SAP system. 
  
  Other Recommendations:
  Once you have activated the Collections Management module in your SAP system, it is important to ensure that all relevant users are trained on how to use it effectively. Additionally, it is important to regularly review and update the settings of the module to ensure that it is meeting your organization’s needs. Finally, it is important to regularly review and analyze the data generated by the module to ensure that customer receivables are being managed effectively.