How to use VY7F - Customizing Mahngruppierung

VY7F - Overview

• Transaction Code: VY7F

  Description: Customizing Mahngruppierung

  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

VY7F - Details

• SAP Tcode: VY7F - Customizing Mahngruppierung

  
  Overview:
  The SAP transaction code VY7F is used to customize the dunning grouping in the SAP system. This transaction code allows users to group dunning notices together and assign them to a specific dunning procedure. This helps to streamline the dunning process and ensure that all notices are sent out in a timely manner. 
  
  Functionality: 
  The VY7F transaction code allows users to customize the dunning grouping in the SAP system. This includes creating new dunning groups, assigning them to a specific dunning procedure, and setting up the parameters for each group. The parameters include the minimum and maximum amount of days before a notice is sent out, as well as the type of notice that will be sent out (e.g. email, letter, etc.). 
  
  Step-by-step How to Use: 
  1. Access the VY7F transaction code in the SAP system. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for the new dunning group and select “Save”. 
  4. Select “Assign” from the menu bar and assign the new group to a specific dunning procedure. 
  5. Select “Parameters” from the menu bar and enter the desired parameters for the group (e.g. minimum/maximum days before notice is sent out, type of notice). 
  6. Select “Save” to save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to regularly review and update your dunning groups in order