VY7S - Customizing: Dunning block reasons

SAP Transaction Code - Details

• Transaction Code: VY7S

  Description: Customizing: Dunning block reasons

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    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: VY7S - Customizing: Dunning block reasons

  
  Overview:
  The SAP transaction code VY7S is used to customize dunning block reasons in the SAP system. This transaction code allows users to create, change, and delete dunning block reasons. Dunning block reasons are used to prevent dunning letters from being sent to customers who have a certain status. 
  
  Functionality: 
  The VY7S transaction code allows users to customize the dunning block reasons in the SAP system. This includes creating new dunning block reasons, changing existing ones, and deleting them. The dunning block reasons can be used to prevent dunning letters from being sent to customers who have a certain status. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VY7S in the command field of the SAP system. 
  2. Select the “Create” button to create a new dunning block reason. 
  3. Enter the name of the new dunning block reason and select “Save”. 
  4. To change an existing dunning block reason, select the “Change” button and enter the name of the dunning block reason you want to change. 
  5. Make any necessary changes and select “Save” when you are finished. 
  6. To delete a dunning block reason, select the “Delete” button and enter the name of the dunning block reason you want to delete. 
  7. Select “Save” when you are finished. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code will be applied immediately and cannot be undone without restoring a backup of your system. Therefore, it is recommended that users take a backup of their system before making any changes using this transaction code. Additionally, it is important to ensure that all users who will be using this transaction code are properly trained on how to use it correctly and safely.