Dunning Procedure

[Former Member]

Hi

can any one help me dunning procedure setup

pls

[Former Member]

hi,

can any one help me for Vendor dunning.for example If I send a material to vendor for sobcontracting if he did not return material according to delivery date.Can we stop all transtion like PO etc.

One more question about Dunning for customer .Can we send a mail to all customer through auto dunning.

Regards

Abrar ahmed

[Former Member]

hi

The following the menu path to setup the dunning procedure. If you feeel this answers suits your query. Please reward with points

Accounting/Financial Accounting/Accounts Payable/Periodic Processing/Dunning/Environment/Change

Configuration

TRANSACTION CODE: FBMP

Basically there are three steps in this transaction:

1)

Maintain dunning procedure

2) Maintain dunning levels

3) Maintain dunning texts

Three main tips for this

transaction from SAP:

- Before defining several dunning procedures and forms, you should check whether you can fulfill

all your requirements using one dunning procedure and one form.

- You should select Always dunn. notice? for

the last dunning level so that items at this level are not skipped.

- You can store the header and footer texts separately

for your dunning notices. If your letter paper already contains these specifications, you can remove the windows for these

texts in the form you define using SAPscript.

Thanks & Regards

[Former Member]

hi

try this link

http://academic.uofs.edu/faculty/gramborw/sap/dunning.htm

thank you,

krishna