How to use IBR70 - Create Broker Dunning Status


SAP Transaction Code - Details

  • Transaction Code: IBR70

    Description: Create Broker Dunning Status

    Release: S/4HANA and ECC 6

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    • Program: SAPLFKKAKTIV2

      Screen: 999

      Authorization Object:

    • Development Package: ISCDBROK

      Package Description: FS-CD: Broker Collections

      Parent Package: FS-CD

    • Module/Component: FS-CD

      Description: Collections/Disbursements


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  • SAP Tcode: IBR70 - Create Broker Dunning Status
    
    Overview:
    IBR70 is a transaction code used in SAP to create a broker dunning status. This transaction code is used to set up the dunning process for brokers, which is a process of collecting payments from customers who have not paid their bills on time. The dunning process involves sending out reminders and notices to customers who are late on their payments. 
    
    Functionality: 
    IBR70 allows users to set up the dunning process for brokers. This includes setting up the dunning levels, which are the different stages of the dunning process. It also allows users to set up the dunning parameters, which are the criteria used to determine when a customer should be sent a reminder or notice. Additionally, IBR70 allows users to set up the dunning texts, which are the messages that will be sent out to customers who are late on their payments. 
    
    Step-by-step How to Use: 
    1. Enter IBR70 in the command field and press enter. 
    2. Select “Create” from the menu bar. 
    3. Enter the name of the broker you want to set up a dunning status for in the “Broker” field. 
    4. Enter the dunning levels you want to use in the “Dunning Levels” field. 
    5. Enter the dunning parameters you want to use in the “Dunning Parameters” field. 
    6. Enter the dunning texts you want to use in the “Dunning Texts” field. 
    7. Select “Save” from the menu bar to save your changes. 
    
    Other Recommendations: 
    It is important to make sure that all of your settings are correct before saving your changes in IBR70, as incorrect settings can lead to inaccurate results when running reports or sending out reminders and notices. Additionally, it is recommended that you test your settings before using them in production, as this will help ensure that everything is working correctly and that no errors occur when running reports or sending out reminders and notices.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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