How to use VYM10 - Contrato status reclamación


SAP Transaction Code - Details

  • Transaction Code: VYM10

    Description: Contrato status reclamación

    Release: S/4HANA and ECC 6

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    • 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


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  • SAP Tcode: VYM10 - Contrato status reclamación
    
    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.
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