How to use F8R2 - Assgmt Dnng Procedure/Dunning Area

SAP Transaction Code - Details

• Transaction Code: F8R2

  Description: Assgmt Dnng Procedure/Dunning Area

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FMKW

    Package Description: IS-PS: Fiscal Cash Accounting

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-PO

    Description: Funds Management-Specific Postings

Smart SAP Assistant

• SAP Tcode: F8R2 - Assgmt Dnng Procedure/Dunning Area

  
  Overview:
  The SAP transaction code F8R2 is used to assign dunning procedures and dunning areas to customers. This code is used to set up the dunning process for customers who have overdue payments. 
  
  Functionality: 
  The F8R2 transaction code allows users to assign a dunning procedure and dunning area to a customer. This code also allows users to view the current dunning procedure and dunning area assigned to a customer, as well as any changes that have been made. Additionally, users can use this code to delete an existing dunning procedure or dunning area from a customer. 
  
  Step-by-step How to Use: 
  1. Enter the F8R2 transaction code in the SAP command field. 
  2. Enter the customer number in the Customer field. 
  3. Select the appropriate Dunning Procedure and Dunning Area from the drop-down menus. 
  4. Click “Save” to save your changes. 
  5. Click “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is important to ensure that all customers have an appropriate dunning procedure and dunning area assigned before attempting to collect overdue payments. Additionally, it is important to regularly review and update any changes that have been made to ensure that customers are being charged correctly for overdue payments.