[sap-acct] OB39 : Interval for Days in Arrears

Posted by Roger Mou (SAP SD consultant)
on Jul 6 at 1:30 AM

I am studying how to block sales process if the AR is overdue for particular customer; I found there is a t-code in IMG which OB39, is it the correct one which using for my purpose? if yes, I'd like to know how to let the data in OB39 could be worked, please share your knowledge to me if there is any experts know the solutions.

Thanks & Best Regards

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