How to use /SCA/DUELISTAV - Configurat° liste des échéances

SAP Transaction Code - Details

• Transaction Code: /SCA/DUELISTAV

  Description: Configurat° liste des échéances

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /SCA/ALG1

    Package Description: SMI Algorithm

    Parent Package: /SCA/STRUCTURE

  • Module/Component: SCM-ICH

    Description: Supply Network Collaboration

Smart SAP Assistant

• SAP Tcode: /SCA/DUELISTAV - Configurat° liste des échéances

  
  Overview:
  The SAP transaction code /SCA/DUELISTAV is used to configure due lists in the SAP system. It allows users to create and maintain due lists for various tasks, such as payment reminders, dunning notices, and other notifications. The due list configuration can be used to define the criteria for when a due list should be generated, as well as the content of the due list. 
  
  Functionality: 
  The /SCA/DUELISTAV transaction code allows users to configure due lists in the SAP system. This includes setting up criteria for when a due list should be generated, such as payment reminders or dunning notices. Additionally, users can define the content of the due list, including which fields should be included and how they should be formatted. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SCA/DUELISTAV into the command field. 
  2. Select “Create” from the menu bar to create a new due list configuration. 
  3. Enter a name and description for the configuration. 
  4. Select the criteria for when a due list should be generated, such as payment reminders or dunning notices. 
  5. Define the content of the due list, including which fields should be included and how they should be formatted. 
  6. Select “Save” to save your changes. 
  7. Select “Activate” to activate your configuration and make it available for use in the system. 
  
  Other Recommendations: 
  It is recommended that users test their configurations before activating them in order to ensure that they are working correctly. Additionally, users should periodically review their configurations to ensure that they are up-to-date with any changes that may have occurred in their system or business processes.