How to use /ISIDEX/B019_U32_01 - Alloc. Function Modules for Dunning

SAP Transaction Code - Details

• Transaction Code: /ISIDEX/B019_U32_01

  Description: Alloc. Function Modules for Dunning

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /ISIDEX/EE_DEREG_INV_PRECONFIG

    Package Description: IDEX Preconfig.: Payment Processing in a Dereg. Environment

    Parent Package: IS-U/CCS

  • Module/Component: IS-U-IDX

    Description: Enhanced Intercompany Data Exchange

Smart SAP Assistant

• SAP Tcode: /ISIDEX/B019_U32_01 - Alloc. Function Modules for Dunning

  
  Overview:
  The SAP transaction code /ISIDEX/B019_U32_01 is used to allocate function modules for dunning. This code is used to assign the dunning program to a specific company code. 
  
  Functionality: 
  This transaction code allows users to assign the dunning program to a specific company code. This ensures that the dunning program is used for all invoices and documents related to that company code. The dunning program can be configured to send out reminders and notifications when payments are overdue. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /ISIDEX/B019_U32_01 in the command field. 
  2. Select the company code you want to assign the dunning program to. 
  3. Select the dunning program you want to use for this company code. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to regularly review and update your dunning program settings in order to ensure that payments are being collected on time and that customers are receiving timely reminders and notifications about overdue payments. Additionally, it is important to ensure that all relevant personnel have access to the dunning program settings so that they can make any necessary changes or updates as needed.