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  1. SAP Transaction Codes ›
  2. F150

How to use F150 - Dunning Run


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F150 - Overview

  • Transaction Code: F150

    Description: Dunning Run

    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

    • Program: SAPF150V

      Screen: 100

      Authorization Object: F_MAHN_BUK

    • Development Package: FIBP

      Package Description: Documentation FI customers and vendors

      Parent Package: APPL

    • Module/Component: FI

      Description: Financial Accounting


F150 - Details

  • SAP Tcode: F150 - Dunning Run

    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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F150 - Related Tcodes

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  • F1481 - Custom Fields...

  • F1572 - Custom Analytical Queries...

  • F17OM - Bal. Confirmation (Customer) for OM...


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