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  1. SAP Transaction Codes ›
  2. UDM_STRATEGY

How to use UDM_STRATEGY - Collection Strategies


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UDM_STRATEGY - Overview

  • Transaction Code: UDM_STRATEGY

    Description: Collection Strategies

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Supply Chain Management > Collections Management > Current settings > Strategies
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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: UDM_STRATEGY

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


UDM_STRATEGY - Details

  • SAP Tcode: UDM_STRATEGY - Collection Strategies

    Transaction Code: UDM_STRATEGY

    Description: Estrategias de colección

    Overview: UDM_STRATEGY is used to define and manage collection strategies within SAP, enabling companies to automate and optimize their accounts receivable collection processes.

    Key Use Cases:

    • Setting up rules and priorities for contacting customers with overdue invoices
    • Automating dunning procedures based on customer risk profiles and payment behavior
    • Configuring different collection steps such as reminders, calls, or legal actions
    • Integrating collection strategies with credit management and dispute handling

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UDM_STRATEGY - Related Tcodes


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