How to use /OPT/REMINDER - VIM Notifications


/OPT/REMINDER - Overview

  • Transaction Code: /OPT/REMINDER

    Description: VIM Notifications

    Release: ECC 6 only

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    • Program: /OPT/VIM_R1A_REMINDER

      Screen: 1000

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/OPT/REMINDER - Details

  • SAP Tcode: /OPT/REMINDER - VIM Notifications

    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:

    • Sending payment reminders to customers with overdue invoices in Accounts Receivable
    • Issuing dunning letters to vendors for outstanding payables
    • Tracking reminder history and status for overdue open items
    • Configuring and customizing reminder levels and intervals based on company policy

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/OPT/REMINDER - Related Tcodes


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