on 06-29-2007 8:10 PM
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
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.
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