payment due reminder mail

[Former Member]

Hi

New development for client Customer payment due remainder mail should go to customer once he cross the due date.What logic should provide.

1) Terms of payment pick from billing?

2) Customer due check in FBL5N?

Regards

Sanjit

[Former Member]

Hi Deb,

for your requirement SAP standard functionality is available as Dunning. you can make use of this functionality.

Thanks

Aasish.V.S

[Former Member]

Dear Aasish  through dunning is not possible.This happening daily basis is system check customer payment terms and check amount then mail automatically go to customer.

Regards

DD

[Former Member]

Hi DD,

in Dunning system will check automatically customer payment is due or not based on the payment terms. incase customer is not making payment with in stipulated time frame initally you can send remainders to him later interest also can be charged to the customer for over due amount.

Thanks

Aasish.V.S

[Former Member]

Thank a lots can you tell me more about dunning and which table its going to store .please with tcode and table name..

Regards

DD

[Former Member]

Hi DD,

please refer the following SAP link

http://help.sap.com/saphelp_46c/helpdata/en/01/a9c486455711d182b40000e829fbfe/frameset.htm

Thanks

Aasish.V.S