How to use S_ABA_72000311 - Resolution Strategy

SAP Transaction Code - Details

• Transaction Code: S_ABA_72000311

  Description: Resolution Strategy

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FS_ECH_BASIS

    Package Description: Central Objects of Error and Conflict Handler

    Parent Package: FS_ECH

  • Module/Component: CA-FS-ECH

    Description: Error and Conflict Handler

Smart SAP Assistant

• SAP Tcode: S_ABA_72000311 - Resolution Strategy

  
  Overview: 
  S_ABA_72000311 is a SAP transaction code used to define the resolution strategy for a customer account. It is used to determine the payment terms and conditions for a customer account. 
  
  Functionality: 
  The S_ABA_72000311 transaction code allows users to define the resolution strategy for a customer account. This includes setting payment terms and conditions, such as payment due dates, payment methods, and payment discounts. The resolution strategy also determines how the customer account will be handled in case of non-payment or late payments. 
  
  Step-by-step How to Use: 
  1. Enter the S_ABA_72000311 transaction code in the SAP command field. 
  2. Select the customer account for which you want to define the resolution strategy. 
  3. Enter the payment terms and conditions for the customer account. 
  4. Enter the resolution strategy for non-payment or late payments. 
  5. Save your changes. 
  
  Other Recommendations: 
  It is important to regularly review and update the resolution strategy for customer accounts in order to ensure that customers are paying on time and that any potential issues are addressed quickly and efficiently. Additionally, it is important to ensure that all relevant stakeholders are aware of any changes made to the resolution strategy so that they can be properly implemented.