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Transaction Code: S_ALR_87004511
Description: IMG Activity: MAHNW_GRUNDEINSTELLU
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: FVVD
Package Description: Treasury Loans
Parent Package: FVVD_ZBASIS
Module/Component: FS-CML
Description: Loans Management
Overview: S_ALR_87004511 is an SAP transaction code used to access the IMG Activity MAHNW_GRUNDEINSTELLU. This activity is part of the SAP system and is used to configure the parameters for dunning notices. Functionality: The IMG Activity MAHNW_GRUNDEINSTELLU allows users to configure the parameters for dunning notices. This includes setting up the dunning levels, defining the dunning texts, and setting up the dunning procedure. It also allows users to define the criteria for when a dunning notice should be sent out, such as overdue payment amounts or payment terms. Step-by-step How to Use: 1. Access the IMG Activity MAHNW_GRUNDEINSTELLU by entering S_ALR_87004511 in the SAP transaction code field. 2. Set up the dunning levels by entering the number of days after which a dunning notice should be sent out and the interest rate that should be applied for overdue payments. 3. Define the dunning texts that will be included in each dunning notice. 4. Set up the dunning procedure by defining when a dunning notice should be sent out, such as overdue payment amounts or payment terms. 5. Save your changes and exit the IMG Activity MAHNW_GRUNDEINSTELLU. Other Recommendations: It is recommended that users test their changes before implementing them in their production environment to ensure that they are working as expected. Additionally, users should regularly review their settings to ensure that they are still relevant and up-to-date with their business needs.
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