How to use FKKCLERK_CU_MASACH - Gestion des responsabilités relances

SAP Transaction Code - Details

• Transaction Code: FKKCLERK_CU_MASACH

  Description: Gestion des responsabilités relances

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKKB

    Package Description: Contract A/R & A/P: Central Objects

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FKKCLERK_CU_MASACH - Gestion des responsabilités relances

  
  Overview:
  The SAP transaction code FKKCLERK_CU_MASACH is used to maintain dunning responsibilities in the SAP system. It allows users to assign dunning clerks to customers and define the dunning areas for which they are responsible. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The FKKCLERK_CU_MASACH transaction code enables users to assign dunning clerks to customers and define the dunning areas for which they are responsible. This ensures that the correct dunning clerk is assigned to each customer and that all dunning activities are handled in a timely and efficient manner. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FKKCLERK_CU_MASACH in the command field. 
  2. Select the customer for whom you want to assign a dunning clerk. 
  3. Select the dunning clerk you want to assign from the list of available clerks. 
  4. Select the dunning areas for which you want the clerk to be responsible. 
  5. Save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all customers have an assigned dunning clerk and that all dunning areas are covered by a responsible clerk. This will ensure that all dunning activities are handled in a timely and efficient manner, resulting in improved customer satisfaction and reduced costs associated with late payments or missed deadlines.