How to use VPVB - Dunning Activities

SAP Transaction Code - Details

• Transaction Code: VPVB

  Description: Dunning Activities

  Release: S/4HANA and ECC 6

• • Program: SAPLFKKAKTIV2

    Screen: 999

    Authorization Object:

  • Development Package: ISCDFUN

    Package Description: FS-CD: Collections/Disbursements Functionality

    Parent Package: FS-CD

  • Module/Component: FS-CD

    Description: Collections/Disbursements

Smart SAP Assistant

• SAP Tcode: VPVB - Dunning Activities

  
  Overview:
  The SAP transaction code VPVB is used to manage dunning activities. Dunning is the process of sending out reminders to customers who have not paid their invoices on time. This transaction code allows users to view and manage dunning activities, such as creating dunning letters, setting up dunning levels, and monitoring customer payment status. 
  
  Functionality: 
  The VPVB transaction code provides users with a range of features for managing dunning activities. It allows users to view and edit dunning levels, create dunning letters, and monitor customer payment status. Additionally, it provides users with the ability to set up automatic dunning processes and customize the content of dunning letters. 
  
  Step-by-step How to Use: 
  1. Access the VPVB transaction code by entering it into the command field in the SAP system. 
  2. Select the “Dunning Levels” tab to view and edit existing dunning levels. 
  3. Select the “Dunning Letters” tab to create new dunning letters or edit existing ones. 
  4. Select the “Payment Status” tab to monitor customer payment status. 
  5. Select the “Automatic Dunning” tab to set up automatic dunning processes. 
  6. Select the “Customize Content” tab to customize the content of dunning letters. 
  7. Save your changes when you are finished. 
  
  Other Recommendations: 
  It is important to ensure that all dunning activities are properly managed in order to maintain customer relationships and ensure timely payments from customers. Additionally, it is recommended that users regularly review their settings in the VPVB transaction code in order to ensure that they are up-to-date and accurate.