How to use VYM10 - Contract Dun. Status

SAP Transaction Code - Details

• Transaction Code: VYM10

  Description: Contract Dun. Status

  Release: S/4HANA and ECC 6

• • Program: SAPRVV99

    Screen: 1000

    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: VYM10 - Contract Dun. Status

  
  Overview:
  The SAP transaction code VYM10 is used to display the dunning status of contracts in the SAP system. It is a part of the Dunning Program, which is used to manage customer accounts and ensure that payments are made on time. 
  
  Functionality: 
  The VYM10 transaction code allows users to view the dunning status of contracts in the SAP system. This includes information such as the dunning level, dunning date, and payment terms. It also provides a list of all contracts that are currently in dunning status. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VYM10 in the command field. 
  2. Select the company code for which you want to view the dunning status of contracts. 
  3. Select the dunning level for which you want to view the contracts. 
  4. Select the date range for which you want to view the contracts. 
  5. Click on “Execute” to view the list of contracts in dunning status. 
  6. To view more details about a particular contract, click on its number in the list. 
  7. To print or export the list of contracts, click on “Print” or “Export” at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all aspects of the Dunning Program before using this transaction code. Additionally, users should be aware that this transaction code only displays information about contracts that are currently in dunning status; it does not provide information about contracts that have already been paid or are not yet due for payment.