How to use EK_R230 - Dunning Grouping for Collections

EK_R230 - Overview

• Transaction Code: EK_R230

  Description: Dunning Grouping for Collections

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: EE30

    Package Description: IS-U: Contract Accounts Receivable and Payable

    Parent Package: IS-U/CCS

  • Module/Component: IS-U-CA

    Description: Contract Accounts Receivable and Payable

EK_R230 - Details

• SAP Tcode: EK_R230 - Dunning Grouping for Collections

   Management
  
  Overview:
  The SAP transaction code EK_R230 is used to define dunning grouping for collections management. This code allows users to group customers into different categories based on their payment behavior. This helps to streamline the collections process and ensure that customers are treated fairly and consistently. 
  
  Functionality: 
  The EK_R230 transaction code allows users to create dunning groups for collections management. These groups can be used to categorize customers based on their payment behavior. This helps to ensure that customers are treated fairly and consistently, and that the collections process is streamlined. The code also allows users to assign different dunning levels to each group, which can be used to determine the appropriate action for each customer. 
  
  Step-by-step How to Use: 
  To use the EK_R230 transaction code, follow these steps 
  1. Log into SAP and enter the EK_R230 transaction code in the command field. 
  2. Select the “Create” button to create a new dunning group. 
  3. Enter a name for the group and select the “Save” button. 
  4. Select the “Assign” button to assign customers to the group. 
  5. Select the customers you want to assign and select the “Save” button. 
  6. Select the “Dunning Levels” tab and assign a dunning level to each customer in the group. 
  7. Select the “Save” button when you are finished assigning levels. 
  8. Select the “Activate” button to activate