FDM_CUST17 - Harmonize Dunning Levels

SAP Transaction Code - Details

• Transaction Code: FDM_CUST17

  Description: Harmonize Dunning Levels

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    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_CUST17 - Harmonize Dunning Levels

  
  Overview:
  FDM_CUST17 is a SAP transaction code used to harmonize dunning levels. It is used to adjust the dunning levels of customers in the system. This transaction code is part of the Financials module in the SAP ERP system. 
  
  Functionality: 
  The FDM_CUST17 transaction code allows users to adjust the dunning levels of customers in the system. This can be done by setting a new dunning level for a customer or by changing an existing dunning level. The transaction code also allows users to view and edit customer information, such as payment terms, payment methods, and credit limits. 
  
  Step-by-step How to Use: 
  1. Enter the FDM_CUST17 transaction code in the command field. 
  2. Select the customer whose dunning level you want to adjust. 
  3. Enter the new dunning level for the customer. 
  4. Confirm your changes by clicking “Save”. 
  5. Exit the transaction code by clicking “Back” or “Exit”. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who are familiar with SAP ERP systems and financials modules. Additionally, it is recommended that users back up their data before making any changes using this transaction code, as any mistakes could result in data loss or corruption.