hai sap frnds

[Former Member]

can anybody give me information abt dunning & where we will check

levels of dunning

[Former Member]

<b>Hi

Make a small search in sdn, you can details reg this query.</b>

[Former Member]

HINan

Most of the config for Dunning is done with TCode FBMP.

Key Steps are :-

a. Define the dunning procedure or use the standard

b. Define the dunning levels (desired stages of reminder)

c. Define the dunning interval (frequency of reminder)

d. Line item grace periods & Min.days in arrears (acct) govern the criteria for picking items to be dunned along with Minimum amounts

e. Assign forms (SAP scritps etc.,) to dunning texts. Forms contain the contents of the reminder notice and the format of notice.

f. You can include the Sp GL Transactions as well.

g. Customer/Vendor Master Records needs to be updated with the Dunning Procedure etc, Dunning tab in the master data

h. Use F150 to run.

Additionaly you can also make settingsfor the following in FBMP

- Can have interest calculated form the desired dunning level

- Can opt for 'always dun' option fron the desired dunning level. ( this enables you to dun the customer irrespective of any change in last dunned data )

- Can select 'print all items' from the desired dunning level. ( enables you to print all open items in dunning notice )

- Can specify the payment deadline

- Can levy dunning charges to customers

- can specify minimum amount/ % of open items to reach dunning level.

- If you wish to not to increase dunning level for valued customers, define one level dunning procedure for those customers. In that case only reminders will be sent to them

Reward if useful to u

[Former Member]

Hi,

Dunning level of the customer/vendor which was reached by the last dunning run.

The dunning program sets the dunning level automatically when the customer or vendor receives a dunning notice.

intially we need to configure dunning procedure than we will assign to companycode.

dunning procedure we define dunning keys. and rate of interest based on customer

this dunning procedure we will assign to customer whom we need to send dunnning letters based on Credit .

in customer master data at companycode level there is a field called dunning procdre there we need to give the procdre

than whenever we run dunning procedure. directly dunning letters comes out respective to cstmr. this is based on batch job...

Generally Dunning Procedure is used to send credit letters to the customer/ vendor... we can assign 9 levels to the dunning levels but generally we use 5 levels only...

Rewards if Helpful...

Regards,

Praveen Kumar