How to use J1SI - IS-M: CH/F: Dunning Run

SAP Transaction Code - Details

• Transaction Code: J1SI

  Description: IS-M: CH/F: Dunning Run

  Release: ECC 6 only

• • Program: J_1SMAHN

    Screen: 0

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: J1SI - IS-M: CH/F: Dunning Run

  
  Overview:
  The SAP transaction code J1SI is used to initiate a dunning run in the SAP system. This dunning run is used to remind customers of their outstanding payments and to collect overdue payments. 
  
  Functionality: 
  The J1SI transaction code allows users to create a dunning run in the SAP system. This dunning run can be used to remind customers of their outstanding payments and to collect overdue payments. The dunning run can be configured to send out reminders at regular intervals, such as weekly or monthly. The dunning run can also be configured to send out different types of reminders, such as emails, letters, or phone calls. 
  
  Step-by-step How to Use: 
  To use the J1SI transaction code, follow these steps 
  1. Log into the SAP system and enter the J1SI transaction code. 
  2. Select the company code for which you want to create a dunning run. 
  3. Select the type of reminder you want to send out (e.g., email, letter, or phone call). 
  4. Select the frequency of the reminders (e.g., weekly or monthly). 
  5. Enter any additional information that you want included in the reminder (e.g., payment due date). 
  6. Click “Execute” to initiate the dunning run. 
  
  Other Recommendations: 
  It is important to note that the J1SI transaction code should only be used by authorized personnel with sufficient knowledge of the SAP system and its functionality. Additionally, it is recommended that users review all settings before initiating a dunning run to ensure accuracy and compliance with company policies and procedures.