How to use REEXZE - RE Dunning Areas

SAP Transaction Code - Details

• Transaction Code: REEXZE

  Description: RE Dunning Areas

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RE_EX_FI

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: REEXZE - RE Dunning Areas

  
  Overview:
  The SAP transaction code REEXZE (RE Dunning Areas) is used to define dunning areas in the SAP system. Dunning areas are used to group customers and vendors together for the purpose of dunning. Dunning is the process of sending out reminders to customers and vendors who have overdue payments. 
  
  Functionality: 
  The REEXZE transaction code allows users to define dunning areas in the SAP system. This includes setting up dunning levels, assigning customers and vendors to dunning areas, and setting up dunning parameters. The parameters include the dunning procedure, the dunning block, and the dunning interest rate. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code REEXZE in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for the dunning area and select “Save”. 
  4. Select “Assign Customers/Vendors” from the menu bar. 
  5. Select the customers or vendors you want to assign to this dunning area and select “Save”. 
  6. Select “Dunning Parameters” from the menu bar. 
  7. Enter the dunning procedure, dunning block, and dunning interest rate for this area and select “Save”. 
  8. Select “Activate” from the menu bar to activate this dunning area in the system. 
  
  Other Recommendations: 
  It is important to note that when creating a new dunning area, it must be activated in order for it to be used in the system. Additionally, it is recommended that users familiarize themselves with all of the available parameters before creating a new dunning area as they can have a significant impact on how overdue payments are handled in the system.