Dunning

[Former Member]

Can anyone send me the steps to process dunning

i ensure points.

Thanks

[Former Member · Accepted solution]

Run F150

Select date.

Give the run a name.

Parameter:

Enter dunning date

Enter Doucments posted to (upto this date)

Enter Company Code

Enter customer Number range

Free Selection:

you can run dunning on specific document types, dunning types, dunning levels etc (select from table KNA1, KNb1, KNb5, BSID, BSIK)

Addtional log

Enter customer range to rovide log of dunning run.

[Former Member · Accepted solution]

Do you have any document for it.

If yes, can you please send me that on nickelmetal@gmail.com

Thanks again

[Former Member · Accepted solution]

Again, this depends wholly on the business requirements, but the information above is enough to do the dunning run.

I will not email documents directly to people as this is a sharing forum, and other people may require this.

This is all the information you need:

http://help.sap.com//saphelp_erp2004/helpdata/EN/01/a9c334455711d182b40000e829fbfe/frameset.htm