Hi...
The dunning procedure is defined in the contract account.
There are a number of customising settings available for you
to implement the dunning procedure. You should check your settings
under the following path: tranaction SPRO
-> Finanical Accounting
-> Contract Accounts Receivable and Payable
-> Business Transactions
-> Dunning Notices
The disconnection document is "automatically" generated when the
disconnection dunning level is reached. It contains all the items that
reach the disconnection dunning level during a dunning print run.
It is not possible to manually disconnect a Business Partner or device for the
reason "Disconnection dunning level has been reached"
The disconnection is initiated when the disconnection dunning level is
reached in Contracts accounts recieveable and payable for the relevant
contract account.
Here you can For a full description of the dunning procedure and how it works please
see the following link where it explains all relevant information:
http://help.sap.com/saphelp_utilities472/helpdata/en/91/15763542833803e10000009b38f889/frameset.ht m
In IS-U-CA if you display the document in FPE3 you can see if it's been dunned !!
I hope this helps..
Regards
Olivia
