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Transaction Code: F2435
Description: My Dunning Proposals
Release: S/4HANA only
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Overview: The SAP transaction code F2435 is used to manage dunning proposals. 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, create, and manage dunning proposals for customers. Functionality: The F2435 transaction code provides users with a range of features for managing dunning proposals. These include the ability to view existing dunning proposals, create new ones, and edit existing ones. Additionally, users can also delete existing proposals and view the history of all dunning proposals. Step-by-step How to Use: To use the F2435 transaction code, users must first log into their SAP system. Once logged in, they can access the F2435 transaction code by entering it into the command field. This will open up a window with a list of all existing dunning proposals. From here, users can create new proposals or edit existing ones. They can also delete existing proposals and view the history of all dunning proposals. Other Recommendations: When using the F2435 transaction code, it is important to ensure that all data entered is accurate and up-to-date. Additionally, users should be aware that any changes made to existing dunning proposals will be reflected in the customer’s account immediately. Finally, it is recommended that users regularly review their dunning proposals to ensure that they are up-to-date and accurate.