Can v run dunning for vendors

[Former Member]

Hi ,

where can v link dunning area and dunning procedure

and how can v use dunning for vendors

Points wil b assigned

Umesh

[Former Member]

Hi Mahesh,

Yes we can dunn the vendor also. Vendors with debit balances are subject to dunning. Debit balances are the result of credit memos posted to the vendor account due to circumstances such as returned goods.Once vendor credit memos exceed vendor invoices, the payment due will be shifted back to the vendor. Therefore, dunning will be run to check for delinquent balances.

Menu Path

From the SAP R/3 screen, select the path:

Accounting >> Financial accounting >> Accounts payable >>

(new menu) Periodic processing >> Dunning

Fast Path

At the Command Line, enter: /NF150.

Regards,

shashikanth.

Assign points if usefull.

[Former Member]

Umesh

You can do dunning for Vendors. Please check the link below for help from SAP.

Dunning related procedures

http://help.sap.com/saphelp_47x200/helpdata/en/01/a9c334455711d182b40000e829fbfe/content.htm

Hope this helps.

Karthik