How to use F3528 - Reverse Dunning Notices Run

SAP Transaction Code - Details

• Transaction Code: F3528

  Description: Reverse Dunning Notices Run

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: F3528 - Reverse Dunning Notices Run

  
  Overview:
  The SAP transaction code F3528 is used to reverse dunning notices that have been sent out to customers. This code allows users to delete dunning notices that have already been sent out, and can be used to correct any errors that may have been made in the dunning process. 
  
  Functionality: 
  The F3528 transaction code is used to reverse dunning notices that have already been sent out. This code allows users to delete dunning notices that have already been sent out, and can be used to correct any errors that may have been made in the dunning process. The code also allows users to view the details of the dunning notices that have been sent out, as well as the details of the customers who received them. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F3528 into the SAP system. 
  2. Select the “Reverse Dunning Notices” option from the menu. 
  3. Select the dunning notice you wish to reverse from the list of available notices. 
  4. Confirm your selection by clicking “OK”. 
  5. The selected dunning notice will be reversed and deleted from the system. 
  
  Other Recommendations: 
  It is important to note that reversing a dunning notice does not automatically cancel any outstanding payments due from customers. It is recommended that users follow up with customers directly in order to ensure that payments are made in a timely manner. Additionally, it is important to double-check all information before sending out a dunning notice, as reversing a notice can be time-consuming and may cause confusion for customers.