How to use VI75 - Declaraciones proveedor- Reclamación

SAP Transaction Code - Details

• Transaction Code: VI75

  Description: Declaraciones proveedor- Reclamación

  Release: S/4HANA and ECC 6

• • Program: RMLEBI00

    Screen: 1000

    Authorization Object:

  • Development Package: VEI

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VI75 - Declaraciones proveedor- Reclamación

  
  Overview:
  The SAP transaction code VI75 is used to create dunning notices for supplementary declarations. This code is used to remind customers of their outstanding payments and to ensure that the company receives the payments due. 
  
  Functionality: 
  The VI75 transaction code allows users to create dunning notices for supplementary declarations. This code can be used to remind customers of their outstanding payments and to ensure that the company receives the payments due. The code also allows users to view and edit existing dunning notices, as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VI75 in the command field. 
  2. Select the “Create” button to create a new dunning notice. 
  3. Enter the customer number and select “Continue”. 
  4. Enter the details of the dunning notice, such as the amount due, payment terms, and any additional information. 
  5. Select “Save” to save the dunning notice. 
  6. Select “Print” to print out a copy of the dunning notice for your records. 
  7. Select “Send” to send the dunning notice to the customer via email or post. 
  
  Other Recommendations: 
  It is recommended that users review all existing dunning notices before creating a new one, as this will help ensure that all outstanding payments are accounted for and that no payments are missed or overlooked. Additionally, it is important to ensure that all customer information is accurate and up-to-date before sending out any dunning notices, as this will help ensure that customers receive their notices in a timely manner and can make their payments accordingly.