How to use S_ALR_87009990 - Multi-Level Dunning Bill of Exch.Req

S_ALR_87009990 - Overview

• Transaction Code: S_ALR_87009990

  Description: Multi-Level Dunning Bill of Exch.Req

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

S_ALR_87009990 - Details

• SAP Tcode: S_ALR_87009990 - Multi-Level Dunning Bill of Exch.Req

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  Overview: 
  S_ALR_87009990 is a SAP transaction code used to generate a multi-level dunning bill of exchange request. This transaction code is used to create a dunning proposal for customers who have overdue payments. It allows users to set up multiple dunning levels and assign different dunning procedures to each level. 
  
  Functionality: 
  The S_ALR_87009990 transaction code enables users to create a dunning proposal for customers with overdue payments. It allows users to set up multiple dunning levels and assign different dunning procedures to each level. The transaction code also allows users to specify the criteria for selecting customers for the dunning process, such as payment terms, credit limit, and overdue payments. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87009990 in the command field. 
  2. Select the “Multi-Level Dunning Bill of Exch.Req” option from the menu. 
  3. Enter the selection criteria for the customers you want to include in the dunning process, such as payment terms, credit limit, and overdue payments. 
  4. Select the “Create Dunning Proposal” button to generate the dunning proposal for the selected customers. 
  5. Select the “Print Dunning Proposal” button to print out the generated dunning proposal. 
  6. Select the “Send Dunning Proposal” button to send out the generated dunning proposal via email or other communication channels. 
  7. Select the “Save Dunning Proposal” button to save the generated dunning proposal in