@ Displaying the Customer Master Data 

Usage

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. On the Display Customer: Initial Screen, enter the following data:
    3.

    Field

    Europe

    North America

    Customer

    Your customer

    Your customer

    Company code

    1000

    3000

  3. Choose .

    4. The Display Customer: Company Code Data screen appears.

  4. Choose the Correspondence tab page.

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

  5. Choose until the overview tree appears.

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