How to use OBMD - C FI Sort.Varianten Mahnen/Mahnzeile

SAP Transaction Code - Details

• Transaction Code: OBMD

  Description: C FI Sort.Varianten Mahnen/Mahnzeile

  Release: S/4HANA and ECC 6

• • Program: SAPMFKM0

    Screen: 1000

    Authorization Object:

  • Development Package: FBD

    Package Description: Customers

    Parent Package: APPL

  • Module/Component: FI-AR-AR

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: OBMD - C FI Sort.Varianten Mahnen/Mahnzeile

  
  Overview: 
  The SAP transaction code OBMD - C FI Selec.Variants Dunning/Dun.line is used to select the variants for dunning and dunning line items. It is used to define the parameters for dunning and dunning line items in the SAP system. 
  
  Functionality: 
  This transaction code allows users to select the variants for dunning and dunning line items. It also allows users to define the parameters for dunning and dunning line items in the SAP system. The parameters include the number of days before a payment is due, the number of days after a payment is due, and the amount of interest charged on overdue payments. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OBMD - C FI Selec.Variants Dunning/Dun.line in the command field. 
  2. Select the variant for dunning and dunning line items that you want to use. 
  3. Enter the parameters for dunning and dunning line items, such as the number of days before a payment is due, the number of days after a payment is due, and the amount of interest charged on overdue payments. 
  4. Save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the parameters available for dunning and dunning line items before using this transaction code. Additionally, users should ensure that they have all of the necessary permissions to access this transaction code before attempting to use it.