How to use S_EH4_55000023 - Report RP_US_EFFR_BUND_DUNNING

SAP Transaction Code - Details

• Transaction Code: S_EH4_55000023

  Description: Report RP_US_EFFR_BUND_DUNNING

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: PAOC_PAD_US_EFR

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_EH4_55000023 - Report RP_US_EFFR_BUND_DUNNING

  
  Overview: 
  S_EH4_55000023 is a SAP transaction code used to generate the Report RP_US_EFFR_BUND_DUNNING. This report is used to display dunning information for customers in the United States. 
  
  Functionality: 
  The Report RP_US_EFFR_BUND_DUNNING provides an overview of the dunning process for customers in the United States. It displays information such as dunning levels, dunning dates, and dunning amounts. This report can be used to monitor customer payment status and ensure that customers are paying their bills on time. 
  
  Step-by-step How to Use: 
  1. Enter transaction code S_EH4_55000023 in the SAP command field. 
  2. Select the “Execute” button to open the Report RP_US_EFFR_BUND_DUNNING. 
  3. Enter the customer number in the “Customer” field. 
  4. Select the “Execute” button to generate the report. 
  5. Review the report to view customer dunning information. 
  
  Other Recommendations: 
  It is recommended that users review the Report RP_US_EFFR_BUND_DUNNING regularly to ensure that customers are paying their bills on time and that any overdue payments are addressed promptly. Additionally, users should be aware of any changes in customer payment status and take appropriate action if necessary.