How to use VY7D - Customizing Mahngebühren

SAP Transaction Code - Details

• Transaction Code: VY7D

  Description: Customizing Mahngebühren

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: ISCDFUN

    Package Description: FS-CD: Collections/Disbursements Functionality

    Parent Package: FS-CD

  • Module/Component: FS-CD

    Description: Collections/Disbursements

Smart SAP Assistant

• SAP Tcode: VY7D - Customizing Mahngebühren

  
  Overview:
  The SAP transaction code VY7D is used to customize dunning charges in the SAP system. Dunning charges are fees that are applied to overdue accounts and are used to encourage customers to pay their bills on time. This transaction code allows users to customize the dunning charges that are applied to overdue accounts. 
  
  Functionality:
  The VY7D transaction code allows users to customize the dunning charges that are applied to overdue accounts. This includes setting the amount of the charge, the frequency of the charge, and any other parameters related to the dunning charge. The transaction code also allows users to view and edit existing dunning charges, as well as create new ones. 
  
  Step-by-step How to Use:
  1. Enter the transaction code VY7D into the command field in SAP. 
  2. Select “Create” from the menu bar at the top of the screen. 
  3. Enter a name for the new dunning charge and select “Continue”. 
  4. Enter the details of the dunning charge, such as amount, frequency, and any other parameters related to it. 
  5. Select “Save” when finished entering all of the details for the dunning charge. 
  6. To view or edit an existing dunning charge, select “Display” from the menu bar at the top of the screen and enter the name of the dunning charge you wish to view or edit. 
  7. To delete an existing dunning charge, select “Delete” from the menu bar at the top of the screen and enter the name of the dunning charge you wish to delete. 
  
  Other Recommendations:
  It is important to note that any changes made using this transaction code will take effect immediately and cannot be undone without manually reversing them in SAP. Therefore, it is recommended that users exercise caution when making changes using this transaction code and ensure that all changes are correct before saving them in SAP.