cancel
Showing results for 
Search instead for 
Did you mean: 

DUnning issue

Former Member
0 Kudos

Dear SAP Guru's

Can some one please send me the step by step procedure with Transaction code for Dunning for customer's.

I ensure good points for that.

Need help thanks

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

Configuration steps for setting up Dunning are:

OB61 - Define Dunning Areas.

OB17 - Define Dunning Keys

FBMP - Define Dunning Procedures (most of the settings are made here)

SE17 - Dunning forms (This is ABAP related work SAP Script)

Dunning forms are to be assigned to Dunning procedure and the path in IMG is as under:

SPRO > Financial Accounting > Accounts Receivable & Payable > Business Transactions > Dunning > Printout > Assign Dunning forms.

The transaction Dunning is executed using transaction code F150.

Thanks

Murali.

Former Member
0 Kudos

Thanks

Answers (0)