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Transaction Code: FDPD_M
Description: Mass run: Days Past Due Dispatcher
Release: S/4HANA and ECC 6
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
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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