Block Customer for Account Statement : Urgent pls

[Former Member]

Can anyone suggest if there is any option to block a customer from being sent Account Statement.

We currently have a Z program, where we give a range of customers in the selection screen and it will print statements for all the customer.

But if we dont want to send statement to a particular customer, how can we do that..

Is there any similar option like Dunning block, to block a customer from being sent a statement.

Please let me know

[Former Member · Accepted solution]

In the customer master data, company code tab. In the Account statement field you can select the Indicator for periodic account statements 1 or 2. You can also add one for no statement. When you run F.27 it will process statements based on the Indicator for periodic account statements.

pls assign points to say thanks.

[Former Member · Accepted solution]

Hi Can you please let me know where can i define the indicator, if possible can you please give me the T.code

[Former Member · Accepted solution]

SPRO-Financial Accounting-Accounts Receivable and Accounts Payable-Line Items-Correspondence-Define Period Types for Customers.

[Former Member · Accepted solution]

Thank you very much...