Hi SAP Experts,
Hope you are all doing well.
I am trying to print Dunning Notice from Dunning FICA Correspondence and without the help of correspondence
all the Dunning Related Configuration been done
I am able to run Dunning proposal and dunning Run successfully in FPM3 Date of issue and print date is printed
Dunning Document generated
i am not getting dunning notice printed
when i checked Payment form number and Cokey it is not generated in FPM3.
Any one please clarify at what stage this Payment form number and the Cokey is expected to be updated in FPM3
if it is expected immediately after Dunning Run what configurations might have been missed