How to use F2122 - Analyze Dunning Volume

SAP Transaction Code - Details

• Transaction Code: F2122

  Description: Analyze Dunning Volume

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: F2122 - Analyze Dunning Volume

  
  Overview:
  The SAP transaction code F2122 is used to analyze the dunning volume of a company. It provides an overview of the dunning process and the number of dunning notices sent out. This helps to identify any potential issues with the dunning process and to ensure that all customers are being treated fairly. 
  
  Functionality: 
  The F2122 transaction code allows users to view the total number of dunning notices sent out, as well as the number of notices sent out for each customer. It also provides information on the total amount of money due, the total amount of money collected, and the total amount of money outstanding. This information can be used to identify any potential issues with the dunning process and to ensure that all customers are being treated fairly. 
  
  Step-by-step How to Use: 
  1. Enter transaction code F2122 in the command field. 
  2. Select the company code for which you want to analyze the dunning volume. 
  3. Select the date range for which you want to analyze the dunning volume. 
  4. Select whether you want to view the data in a list or graph format. 
  5. Select whether you want to view data for all customers or just a specific customer. 
  6. Select whether you want to view data for all dunning levels or just a specific level. 
  7. Click “Execute” to view the results of your analysis. 
  
  Other Recommendations: 
  It is recommended that users review their results regularly in order to identify any potential issues with their dunning process and ensure that all customers are being treated fairly. Additionally, users should use this transaction code in conjunction with other SAP tools such as FBL1N (Display Customer Line Items) and FBL3N (Display Customer Line Items by Dunning Level) in order to gain a more comprehensive understanding of their customer’s financial situation and payment history.