How to use GJDC - Dunning

SAP Transaction Code - Details

• Transaction Code: GJDC

  Description: Dunning

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: GJV2

    Package Description:

    Parent Package: JVA_JV

  • Module/Component: CA-JVA

    Description: Joint Venture und Production Sharing Accounting

Smart SAP Assistant

• SAP Tcode: GJDC - Dunning

   Program
  
  Overview:
  GJDC is an SAP transaction code used to run the Dunning Program. This program is used to automatically generate dunning notices for overdue customer accounts. It is a part of the Accounts Receivable (AR) module in the SAP system. 
  
  Functionality: 
  The Dunning Program is used to identify overdue customer accounts and generate dunning notices for them. It can be configured to send out dunning notices at regular intervals, such as weekly or monthly. The program also allows users to customize the dunning notices according to their needs. 
  
  Step-by-step How to Use: 
  1. Access the GJDC transaction code in the SAP system. 
  2. Select the company code for which you want to run the Dunning Program. 
  3. Select the dunning level and other parameters as required. 
  4. Execute the program and check the results. 
  5. Generate and print out the dunning notices for overdue customer accounts. 
  
  Other Recommendations: 
  It is recommended that users review their dunning parameters regularly to ensure that they are up-to-date and accurate. Additionally, users should also review their customer accounts regularly to ensure that all overdue accounts are identified and addressed in a timely manner.