How to use S_ALR_87004222 - Activité IMG : MAHNW_GERMAHNVERFAHR

SAP Transaction Code - Details

• Transaction Code: S_ALR_87004222

  Description: Activité IMG : MAHNW_GERMAHNVERFAHR

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: FVVD

    Package Description: Treasury Loans

    Parent Package: FVVD_ZBASIS

  • Module/Component: FS-CML

    Description: Loans Management

Smart SAP Assistant

• SAP Tcode: S_ALR_87004222 - Activité IMG : MAHNW_GERMAHNVERFAHR

  EN
  
  Overview:
  S_ALR_87004222 is an SAP transaction code used to access the IMG Activity MAHNW_GERMAHNVERFAHREN. This activity is used to configure the German dunning procedure. It allows users to set up the dunning procedure for German customers, including the dunning levels, dunning texts, and dunning forms. 
  
  Functionality: 
  The IMG Activity MAHNW_GERMAHNVERFAHREN allows users to configure the German dunning procedure. This includes setting up the dunning levels, dunning texts, and dunning forms. The user can also define the criteria for when a customer should be sent a dunning notice. Additionally, the user can specify which documents should be included in the dunning notice and how often it should be sent. 
  
  Step-by-step How to Use: 
  1. Access the IMG Activity MAHNW_GERMAHNVERFAHREN by entering S_ALR_87004222 in the SAP transaction code field. 
  2. Select “Define Dunning Levels” and enter the desired parameters for each level. 
  3. Select “Define Dunning Texts” and enter the desired text for each level. 
  4. Select “Define Dunning Forms” and enter the desired parameters for each form. 
  5. Select “Define Criteria for Dunning” and enter the desired criteria for when a customer should be sent a dunning notice. 
  6. Select “Define Documents for Dunning” and enter which documents should be included in the dunning notice and how often it should be sent. 
  7. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to regularly review your settings in this transaction code to ensure that they are up-to-date with your company’s current policies and procedures. Additionally, it is recommended that you test your settings before implementing them in order to ensure that they are working correctly.