How to use OFMCA_P230 - Dunning Grouping for Collections

SAP Transaction Code - Details

• Transaction Code: OFMCA_P230

  Description: Dunning Grouping for Collections

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FMCAD

    Package Description: PSCD: Basics & Documents

    Parent Package: FMCA_MAIN

  • Module/Component: IS-PS-CA

    Description: Public Sector Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: OFMCA_P230 - Dunning Grouping for Collections

   Management
  
  Overview:
  The SAP transaction code OFMCA_P230 is used to define dunning grouping for collections management. This code is used to group customers into different dunning groups based on their payment behavior. This helps to streamline the collections process and ensure that customers are treated fairly and consistently. 
  
  Functionality: 
  The OFMCA_P230 transaction code allows users to define dunning groups for collections management. This code can be used to group customers into different dunning groups based on their payment behavior. This helps to ensure that customers are treated fairly and consistently, and that the collections process is streamlined. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OFMCA_P230 in the command field of the SAP system. 
  2. Select the “Define Dunning Grouping” option from the menu. 
  3. Enter the customer data in the appropriate fields. 
  4. Select the appropriate dunning group for each customer. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to regularly review and update the dunning groups in order to ensure that customers are being treated fairly and consistently. Additionally, it is important to ensure that all customer data is accurate and up-to-date in order for the dunning grouping process to be effective.