Transaction Code: /OPT/REMINDER
Description: VIM Notifications
Release: ECC 6 only
Program: /OPT/VIM_R1A_REMINDER
Screen: 1000
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Transaction Code: /OPT/REMINDER
Description: Reminder Management for Overdue Items
Overview: /OPT/REMINDER is used to manage and send payment reminders or dunning notices to customers or vendors for overdue open items within SAP. It helps automate the follow-up process to improve receivables or payables management.
Key Use Cases:
/OPT/PRO_CONSOLE - VSS Config Console: Profetional Mode...
/OPT/OAP_TRANS_UPD - Translation upload...
/OPT/SEND_BACK - Send Back to Central...
/OPT/SPRO - Open Text Configuration...