How to use F2123 - Analyze Dunning Success


F2123 - Overview

  • Transaction Code: F2123

    Description: Analyze Dunning Success

    Release: S/4HANA only

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F2123 - Details

  • SAP Tcode: F2123 - Analyze Dunning Success
    
    Overview:
    The SAP transaction code F2123 is used to analyze the success of dunning activities. It provides a detailed overview of the dunning process, including the number of dunning notices sent, the number of dunning notices that were successful, and the amount of money collected. 
    
    Functionality: 
    The F2123 transaction code allows users to analyze the success of dunning activities. It provides a detailed overview of the dunning process, including the number of dunning notices sent, the number of dunning notices that were successful, and the amount of money collected. The analysis can be used to identify areas for improvement in the dunning process. 
    
    Step-by-Step How to Use 
    1. Enter transaction code F2123 in the command field. 
    2. Select the company code and fiscal year for which you want to analyze dunning success. 
    3. Select the type of analysis you want to perform (e.g., by customer, by document type, etc.). 
    4. Select any additional criteria you want to use for your analysis (e.g., customer group, document type, etc.). 
    5. Click “Execute” to generate your report. 
    6. Review your report and identify areas for improvement in your dunning process. 
    
    Other Recommendations: 
    It is recommended that users review their reports regularly to ensure that their dunning process is running efficiently and effectively. Additionally, users should consider automating their dunning process to reduce manual effort and improve accuracy.

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F2123 - Related Tcodes

  • F2122 - Analyze Dunning Volume...

  • F2121 - Manage Allocation Planning Data...

  • F2124 - Analyze Payment Run Exceptions...

  • F2125 - Analyze Clearing Reasons...


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