Transaction code: Reversal of Dunning run?

In SAP help: http://help.sap.com/erp2005_ehp_03/helpdata/EN/45/fe26de40dc41b2e10000000a11466f/frameset.htm
You can use menu Periodic Processing ® For Contract Accounts ® Dunning ® Mass Reversal of Dunning Notices.
I can not find this transaction code.
Anyone know the transaction code for reversal of a dunning run.
Need to reset the dunning status on all invoices.
BR,
Terje

Transaction Code : FPVC
Path:
Contract Accounts Receivables and Payables - Periodic Processing - For Contract Accounts - Dunning Notices - Mass Reversal of Dunning Notice
I am sure this is what yiu were looking for. Plaese assign full points if you are satisfied with the response asap convenience....
thanks in advance
Shankar

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