How to use PRP_US_EFFR_DUNNING - Effort Reporting-US: Dunning Report

SAP Transaction Code - Details

• Transaction Code: PRP_US_EFFR_DUNNING

  Description: Effort Reporting-US: Dunning Report

  Release: S/4HANA and ECC 6

• • Program: RP_US_EFFR_DUNNING

    Screen: 1000

    Authorization Object:

  • Development Package: PAOC_PAD_US_EFR

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PRP_US_EFFR_DUNNING - Effort Reporting-US: Dunning Report

  
  Overview:
  The SAP transaction code PRP_US_EFFR_DUNNING is used to generate a Dunning Report for effort reporting in the United States. This report is used to identify and track unpaid invoices and other unpaid items. 
  
  Functionality: 
  The PRP_US_EFFR_DUNNING transaction code allows users to generate a Dunning Report for effort reporting in the United States. This report provides an overview of unpaid invoices and other unpaid items, including the customer name, invoice number, invoice date, due date, and amount due. The report also includes information about any payment plans that have been set up for the customer. 
  
  Step-by-Step How to Use 
  To generate a Dunning Report using the PRP_US_EFFR_DUNNING transaction code 
  1. Log into SAP and navigate to the PRP_US_EFFR_DUNNING transaction code. 
  2. Enter the customer name or invoice number in the search field. 
  3. Select the “Generate Report” button to generate the Dunning Report. 
  4. Review the report to identify any unpaid invoices or other unpaid items. 
  5. Take any necessary action to collect payment from customers with overdue invoices or other unpaid items. 
  
  Other Recommendations: 
  It is recommended that users review the Dunning Report regularly to ensure that all invoices and other items are paid on time. Additionally, users should take action to collect payment from customers with overdue invoices or other unpaid items as soon as possible to avoid any potential financial losses.