How to use FNDEF_PAST_DUE - Afficher postes non soldés ap. éché.

SAP Transaction Code - Details

• Transaction Code: FNDEF_PAST_DUE

  Description: Afficher postes non soldés ap. éché.

  Release: S/4HANA and ECC 6

• • Program: RFVDDUEA

    Screen: 1000

    Authorization Object:

  • Development Package: FVVD_AL_DEFAULT

    Package Description: Default. Application Logic

    Parent Package: FVVD_AL_DEFAULT_MAIN

  • Module/Component: FS-CML

    Description: Loans Management

Smart SAP Assistant

• SAP Tcode: FNDEF_PAST_DUE - Afficher postes non soldés ap. éché.

  
  Overview:
  The SAP transaction code FNDEF_PAST_DUE is used to display open items after the due date. This transaction code is used to view the open items that have not been paid or cleared after the due date. It is a useful tool for managing accounts receivable and ensuring that all payments are made on time. 
  
  Functionality:
  FNDEF_PAST_DUE allows users to view open items that have not been paid or cleared after the due date. This transaction code can be used to identify overdue payments and take appropriate action. It also provides information about the customer, such as their name, address, and contact information. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FNDEF_PAST_DUE in the command field. 
  2. Enter the company code in the Company Code field. 
  3. Enter the customer number in the Customer Number field. 
  4. Enter the due date in the Due Date field. 
  5. Click Execute to view all open items after the due date. 
  
  Other Recommendations:
  It is recommended that users review all open items after the due date on a regular basis to ensure that all payments are made on time and accounts receivable are managed properly. Additionally, users should take appropriate action when overdue payments are identified, such as contacting customers or sending reminders.