How to use F2328 - Display Dunning History

SAP Transaction Code - Details

• Transaction Code: F2328

  Description: Display Dunning History

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: F2328 - Display Dunning History

  
  Overview:
  The SAP transaction code F2328 is used to display the dunning history of a customer. Dunning is the process of sending out reminders to customers who have not paid their invoices on time. This transaction code allows users to view the dunning history of a customer, including the date of the dunning letter, the dunning level, and the amount due. 
  
  Functionality: 
  The F2328 transaction code allows users to view the dunning history of a customer. This includes information such as the date of the dunning letter, the dunning level, and the amount due. The user can also view additional information such as the payment terms and conditions, and any notes associated with the dunning process. 
  
  Step-by-step How to Use: 
  1. Enter transaction code F2328 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Click on Execute (F8). 
  4. The system will display a list of all dunning letters sent to that customer, along with their associated details. 
  5. To view additional details about a particular dunning letter, double-click on it in the list. 
  6. To exit this transaction code, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP’s Dunning Procedure before using this transaction code. Additionally, users should ensure that they have sufficient authorization to access this transaction code before attempting to use it.