SAP transaction code · Finance & Controlling · FI-AR
F150
Dunning Run
Creates dunning proposals and prints dunning notices. Test dunning levels, blocks and charges.
- Module
- FI-AR
- In SAP ECC
- Yes
- In SAP S/4HANA
- Available in S/4HANA
- Fiori app
- Create Dunning Notices
Frequently asked questions
What is SAP transaction code F150?
F150 is the SAP transaction "Dunning Run" in FI-AR. Creates dunning proposals and prints dunning notices. Test dunning levels, blocks and charges.
Is F150 available in S/4HANA?
Yes. F150 is available in SAP S/4HANA. The Fiori app "Create Dunning Notices" covers the same task.
Related glossary terms
More FI-AR transaction codes
- F-06Post Incoming Payments (General)
- F-22Enter Customer Invoice
- F-26Incoming Payments Fast Entry
- F-27Enter Customer Credit Memo
- F-28Post Incoming Payments
- F-29Post Customer Down Payment
- F-30Transfer with Clearing
- F-32Clear Customer
- F-37Customer Down Payment Request
- F-39Clear Customer Down Payment
- F-64Park Customer Invoice
- F.27Periodic Account Statements
Testing a change that touches F150? See the free SAP test script and regression templates.