How to use /OPT/REMINDER - Notificaciones VIM
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Transaction Code: /OPT/REMINDER
Description: Notificaciones VIM
Release: ECC 6 only
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Program: /OPT/VIM_R1A_REMINDER
Screen: 1000
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/OPT/REMINDER - Details
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SAP Tcode: /OPT/REMINDER - Notificaciones VIM
Transaction Code: /OPT/REMINDER
Description: Reminder Management for Overdue Items
Overview: /OPT/REMINDER is used to manage and send payment reminders or dunning notices to customers or vendors for overdue open items within SAP. It helps automate the follow-up process to improve receivables or payables management.
Key Use Cases:
- Sending payment reminders to customers with overdue invoices in Accounts Receivable
- Issuing dunning letters to vendors for outstanding payables
- Tracking reminder history and status for overdue open items
- Configuring and customizing reminder levels and intervals based on company policy
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