How to use OCMAC_07C - Determine dunning procedure

SAP Transaction Code - Details

• Transaction Code: OCMAC_07C

  Description: Determine dunning procedure

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: CMAC_E

    Package Description: Campus Management: Student Account

    Parent Package: PMIQ_MAIN_CORE

  • Module/Component: IS-HER-CM-AC

    Description: Student Accounting

Smart SAP Assistant

• SAP Tcode: OCMAC_07C - Determine dunning procedure

  
  Overview:
  The SAP transaction code OCMAC_07C is used to determine the dunning procedure for a customer. Dunning is the process of sending out reminders to customers who have not paid their bills on time. This transaction code allows users to set up a dunning procedure for a customer, which includes the frequency and type of reminders that will be sent out. 
  
  Functionality: 
  The OCMAC_07C transaction code allows users to set up a dunning procedure for a customer. This includes setting the frequency and type of reminders that will be sent out. The user can also specify the number of days before the reminder is sent out, as well as the language in which the reminder will be sent. Additionally, users can specify whether or not interest should be charged on overdue payments. 
  
  Step-by-step How to Use: 
  1. Enter the OCMAC_07C transaction code in the SAP command field. 
  2. Enter the customer number in the Customer field. 
  3. Select the dunning procedure from the drop-down list. 
  4. Specify the frequency and type of reminders that will be sent out. 
  5. Specify the number of days before the reminder is sent out. 
  6. Select the language in which the reminder will be sent out from the drop-down list. 
  7. Specify whether or not interest should be charged on overdue payments. 
  8. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all customers have an appropriate dunning procedure set up in order to ensure timely payment of invoices and avoid any potential issues with late payments or non-payment of invoices. Additionally, it is important to regularly review and update dunning procedures as needed in order to ensure that they remain effective and up-to-date with any changes in customer payment habits or preferences.