Problem with XD02 dunning procedure

[Former Member]

Hi,

I am copying an already existing customer to another company code and I get the error message

"No dunnign settings have been maintained for company code XXXX"

To me it sounds as if the link between the dunning procedure and the company code are missing.

Does anyone know where in SPRO one can set this up. I have looked but maybe I am searching with the wrong description.

Sincerely

Ryan

[Lakshmipathi · Accepted solution]

Dear Ryan

Check the link

[Settings for Dunning: Overview |http://help.sap.com/saphelp_46c/helpdata/en/01/a9c5b1455711d182b40000e829fbfe/frameset.htm]

Thanks

G. Lakshmipathi

[Former Member]

Hi all.

Problem solved due to Lakshmipathi's answer.

One has to set up company code in transaction OBVU - Company Code Dunning Control.

Thank you all for the answers.

Ryan

[Former Member]

Hi Ryan,

You can define your dunning areas. Dunning areas are used if several organizational units are responsible for carrying out dunning within one company code. These organizational units are referred to as dunning areas. The dunning area can correspond, for example, to a profit center, a distribution channel, a sales organization or a business area.

Check your setting in financial actg-business trans-dunnung-bais setting for dunning.

Reward if useful.

Thanks,

Pramod

[Former Member]

Hi Ryan,

I am not really an expert in this area.

But company code is not assigned to the dunning procedures ,but it is assigned to the dunning area.

Anyway, try the following Tr. codes OB61,OB17, OB18 and FBMP.

Let us see, if it is ok,

Reward points if useful...

Regards

kaleeswaran..

[Former Member]

Hi Ryan,

May be this link will help you.

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

regards

Durga Prasad