Displaying the Customer Master Data in fi

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:

Menu Path	Accounting ® Financial Accounting ® Accounts Receivable ® Master Records ® Display
Transaction Code	FD03

2. Enter the following data:

Field	Europe	North America
Customer	Your customer	Your customer
Company code	1000	3000

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

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

5. Choose .
6. Choose .