How to use O3U_DNND9 - DNND Report

SAP Transaction Code - Details

• Transaction Code: O3U_DNND9

  Description: DNND Report

  Release: S/4HANA and ECC 6

• • Program: ROIU_DN_DISPLAY

    Screen: 1000

    Authorization Object: O_OI0_TCD

  • Development Package: OIU

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: O3U_DNND9 - DNND Report

  
  Overview: 
  The SAP transaction code O3U_DNND9 is used to generate the DNND Report. This report provides a detailed overview of the customer's credit exposure and risk. It is used to assess the customer's creditworthiness and to determine whether or not to grant them credit. 
  
  Functionality: 
  The DNND Report provides a comprehensive overview of the customer's credit exposure and risk. It includes information such as the customer's current credit limit, their current outstanding balance, their payment history, and any other relevant information that can be used to assess their creditworthiness. The report also includes a risk assessment based on the customer's credit history and other factors. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code O3U_DNND9 in the SAP system. 
  2. Enter the customer number for which you want to generate the report. 
  3. Select the date range for which you want to generate the report. 
  4. Select any additional criteria that you want to include in the report (e.g., payment history, current outstanding balance, etc.). 
  5. Click “Execute” to generate the report. 
  6. Review the report and assess the customer’s creditworthiness based on its contents. 
  
  Other Recommendations: 
  It is important to review the DNND Report carefully before making any decisions about granting credit to a customer. The report should be used in conjunction with other sources of information, such as financial statements and other documents, in order to make an informed decision about granting credit. Additionally, it is important to regularly review and update the DNND Report in order to ensure that it is up-to-date and accurate.