FDPD_M - Mass run: Days Past Due Dispatcher


SAP Transaction Code - Details

  • Transaction Code: FDPD_M

    Description: Mass run: Days Past Due Dispatcher

    Release: S/4HANA and ECC 6

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    • Program: SAPLFKKAKTIV2

      Screen: 999

      Authorization Object:

    • Development Package: FSCR_TRBK

      Package Description: FI-CA Extended / Transactional Banking

      Parent Package: FI-CAX

    • Module/Component: FI-CAX

      Description: Generic Contract Accounts Receivable and Payable


Smart SAP Assistant

  • SAP Tcode: FDPD_M - Mass run: Days Past Due Dispatcher
    
    Overview:
    The SAP transaction code FDPD_M is used to run the Days Past Due Dispatcher in mass mode. This tool allows users to process multiple customer accounts at once, making it a time-saving feature for businesses. 
    
    Functionality: 
    The Days Past Due Dispatcher is a tool that helps businesses manage customer accounts that are overdue on payments. It allows users to view all overdue accounts and take action on them, such as sending out reminders or initiating collection processes. The mass run feature of FDPD_M makes it easier to process multiple accounts at once, saving time and effort. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FDPD_M into the command field in SAP. 
    2. Select the “Mass Run” option from the menu. 
    3. Select the customer accounts you want to process from the list of overdue accounts. 
    4. Choose the action you want to take on each account (e.g., send reminder, initiate collection process). 
    5. Confirm your selections and click “Execute” to start the mass run process. 
    6. Monitor the progress of the mass run in the status bar at the bottom of the screen. 
    7. Once complete, review the results of the mass run and take any necessary follow-up actions. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the features and options available in FDPD_M before using it for a mass run. Additionally, users should ensure that they have all necessary permissions and access rights before running a mass run of customer accounts in SAP.
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