1. Can APP be used for customers? and 2. Dunning for Vendors?

[Former Member]

Hi,

Can some one explain about scenarios where APP is used for customers and Dunning for vendors.

Regards,

Anthony Lazarus

[Former Member]

Hi Anthony,

Both are possible for few scenarios, i.e., APP can be used for customers and Dunning for vendors. Please go through the below link. These could be helpful:

F110

http://scn.sap.com/thread/1258989

http://scn.sap.com/thread/906574

Dunning

http://scn.sap.com/thread/737884

http://scn.sap.com/thread/1238573

Regards,

Gaurav

[former_member221187]

Hi anthony,

customer APP in sap using incoming payment purpose and

The SAP System allows you to ‘dun’ (remind) business partners automatically. The system duns

the open items from business partner accounts. The dunning program selects the overdue open

items, determines the dunning level of the account in question, and creates dunning notices. It

then saves the dunning data determined for the items and accounts affected. You can use the

dunning program to dun both customers and vendors. It may be necessary to dun a vendor in the

case of a debit balance as a result of a credit memo.

Dunning is administered through a Dunning Program, which uses a dunning key (to limit the

dunning level per item), a dunning procedure, and a dunning area

Thanks,

G Rajendhar.