Displaying the Customer Master Data 

Use

Once the dunning run has been executed, the dunning data is saved in the master data.

Procedure

  1. Call up the transaction as follows:
    2.

    Menu Path

    Accounting ® Financial Accounting ® Accounts Receivable ® Master Records ® Display

    Transaction Code

    FD03

  2. Enter the following data:
    3.

    Field

    Europe

    North America

    Customer

    Your customer

    Your customer

    Company code

    1000

    3000

  3. Choose .
  4. Choose the Correspondence tab page.

    5. You can see the dunning data in the Last dunned and Dunning level fields.

  5. Choose .
  6. Choose .