How to use F150 - Mahnlauf
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Transaction Code: F150
Description: Mahnlauf
Release: S/4HANA and ECC 6
Menu Path:
- Accounting > Financial Accounting > Accounts Receivable > Periodic Processing > Dunning
- Accounting > Financial Accounting > Accounts Payable > Periodic Processing > Dunning
- Accounting > Flexible Real Estate Management > Accounting > Dunning > Dunning
- Accounting > Flexible Real Estate Management > Correspondence > Accounting > Dunning
- Accounting > Bank Applications > Loans Management > Accounting > Receivables/Payment Management > Dunning
- Show technical details Hide technical details
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Program: SAPF150V
Screen: 100
Authorization Object: F_MAHN_BUK
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Development Package: FIBP
Package Description: Documentation FI customers and vendors
Parent Package: APPL
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Module/Component: FI
Description: Financial Accounting
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F150 - Details
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SAP Tcode: F150 - Mahnlauf
Transaction Code: F150
Description: Dunning Run
Overview: F150 is used to perform dunning runs in SAP FI, which means it automates the process of sending payment reminders to customers with overdue receivables.
Key Use Cases:
- Sending first, second, or final dunning notices to customers with outstanding invoices
- Managing and controlling overdue receivables to improve cash flow
- Customizing dunning levels and intervals based on company policy
- Generating dunning letters for multiple customers across company codes
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