CONFIGURATION PATH:
Financial Accounting -> Account Receivable and Accounts Payable -> Business Transactions -> Dunning -> Dunning Procedure -> Define Dunning Procedures OR Transaction Path:
Accounting/Financial Accounting/Accounts Payable/Periodic Processing/Dunning/Environment/Change
Configuration
TRANSACTION CODE: FBMP
Basically there are three steps in this transaction:
1) Maintain dunning procedure
2) Maintain dunning levels
3) Maintain dunning texts
transaction from SAP:
- Before defining several dunning procedures and forms, you should check whether you can fulfill
all your requirements using one dunning procedure and one form.
- You should select Always dunn. notice? for
the last dunning level so that items at this level are not skipped.
- You can store the header and footer texts separately
for your dunning notices. If your letter paper already contains these specifications, you can remove the windows for these
texts in the form you define using SAPscript.
Regards,
Satish Muvva.
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