How to use F.70 - Bill/Exchange Pmnt Request Dunning

F.70 - Overview

• Transaction Code: F.70

  Description: Bill/Exchange Pmnt Request Dunning

  Release: S/4HANA and ECC 6

• • Program: RFWMAN00

    Screen: 1000

    Authorization Object:

  • Development Package: FIBP

    Package Description: Documentation FI customers and vendors

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

F.70 - Details

• SAP Tcode: F.70 - Bill/Exchange Pmnt Request Dunning

  
  Overview:
  The SAP transaction code F.70 is used to create a bill or exchange payment request for dunning. This transaction code is used to create a payment request for customers who have overdue payments. It is used to remind customers of their outstanding payments and to initiate the process of collecting the payments. 
  
  Functionality: 
  The F.70 transaction code allows users to create a payment request for customers who have overdue payments. The payment request can be sent to the customer via email or post. The payment request includes information about the customer’s outstanding payments, such as the amount due, the due date, and any applicable interest charges. The payment request also includes instructions on how to make the payment. 
  
  Step-by-step How to Use: 
  To use the F.70 transaction code, users must first enter the customer’s account number in the “Account Number” field. Then, they must enter the amount due in the “Amount Due” field and select the “Dunning Level” from the drop-down menu. Finally, they must select “Create Payment Request” to generate the payment request. 
  
  Other Recommendations: 
  It is recommended that users review all of the information in the payment request before sending it to the customer. Additionally, users should ensure that all of the information in the payment request is accurate and up-to-date before sending it out. Finally, users should keep track of all payment