DUNNING PROCEDURE

[former_member211104]

WHAT IS DUNNING PROCEDURE RELATED TO SD?

[Former Member · Accepted solution]

>

> WHAT IS DUNNING PROCEDURE RELATED TO SD?

Hi Shyam Sundar,

The relation between SD & Dunning is quite specific but nevertheless important.

Whenever a customer exceeds its credit limit, he is suposed to payback the amount failing to do so reminders will be sent.

The settings for these reminders (Frequency, Severity and other parameters)

Though done for SD these configs are done exclusively by FI consultants.

Hope it gives some idea

Regards

Abhishek Swarup

[former_member227232 · Accepted solution]

Hi,

In a simple understanding, Dunning is a process of reminding our customers about the outstanding payments period wise.

Assume a particular customer's credit limit is Rs 1Lakh.

If we are delivery goods worth up to 1 lakh system will allow to create billing, but if the value crosses 1 Lakh billing will not be generated & if work flow is set up it will alert corresponding Marketing chief/Finance Chief.

Dunning is also been done with Vendors in MM.

Reward if found useful.

Vengat

[Former Member]

This message was moderated.

[former_member211104]

closed

[Former Member]

dunning procedure is the payment folow up procedure, which can be set up by FI consultant.

there are different levels of dunning,

they normally customize the dunning procedure in IMG, financial accounting side, finally they will assign that in customer master comp. code data.

Hope i answered ur query.

reward points if it is useful

[Former Member]

>

> WHAT IS DUNNING PROCEDURE RELATED TO SD?

Hi Shyam Sundar,

The relation between SD & Dunning is quite specific but nevertheless important.

Whenever a customer exceeds its credit limit, he is suposed to payback the amount failing to do so reminders will be sent.

The settings for these reminders (Frequency, Severity and other parameters)

Though done for SD these configs are done exclusively by FI consultants.

Hope it gives some idea

Regards

Abhishek Swarup

[Lakshmipathi]

Dear shyam

The link will answer your question

[Dunning Procedure|http://help.sap.com/saphelp_46c/helpdata/en/01/a9c486455711d182b40000e829fbfe/frameset.htm]

Thanks

G. Lakshmipathi

[Former Member]

Dear shyam sundar,

It is purely FI related, being SD Consoltant will not do any thing what I feel. Only in Customer Master Company Code data FI Consoltant will decide what to be filled base on the client requirement.

Regards,

Srikanthraj