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Different dunning areas for a customer who has different sales areas

gino_babu2
Participant
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Hai Gurus,

Is it possible to assign different dunning areas for a particular customer who has different sales areas. I tried to give different dunniing areas after customer extension, but the system is picking only one dunning area. any solution?

regards

Gino

Accepted Solutions (1)

Accepted Solutions (1)

jignesh_mehta3
Active Contributor
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Hello Gino,

Have you assigned Dunning Area to Combination of Sales Area & Company code? If not then proceed as follows:

IMG - Sales and Distribution - Basic Functions - Account Assignment/Costing - Assign Dunning Areas

Hope this helps...

Thanks,

Jignesh mehta

gino_babu2
Participant
0 Kudos

Hai Jignesh,

Thank you for your valuable answer. Problem solved.

regards

Gino

Answers (2)

Answers (2)

Former Member
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Former Member
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as per my info -

Dunning program used for both the customer and vendor about their outstanding amount & generate Dunning letter (payment reminder or notice to remind them of their outstanding debts)

Hi,

these steps might help you as a check point -

If you wish to use the automatic dunning procedure, you have to make setting they are

1. Dunning areas (OB61)

A dunning area is an organizational unit within a company code used for the dunning process. It may be a division or a sales operation

2. Dunning procedures (FBMP)

2a. dunning interval days

2b. No of dunning levels & some controls parameter ( use can see standard in SAP)

3. Assign dunning procedure to the customer / vendor (XD02)

4. Run the Dunning (F150)

Dunning is extra future to client for generating the reminder letters & it wonu2019t effect exist setting & Just need to update same procedure to customeru2019s

Note: We can use for if vendor has a debit balance as a result of a credit memo. &If a customer is also a vendor, you can off set the account balances against one another

regards,

Raj