Application Development Discussions
Join the discussions or start your own on all things application development, including tools and APIs, programming models, and keeping your skills sharp.
cancel
Showing results for 
Search instead for 
Did you mean: 

FI Dunning letter

Former Member
0 Kudos

hi all,

can anyone tell me how to create a dunning letter with example.

thx in advance,

3 REPLIES 3

Former Member
0 Kudos

hi

check the link

Dunning Procedure in SD

http://help.sap.com/saphelp_46c/helpdata/en/01/a9c486455711d182b40000e829fbfe/frameset.htm

Dunning is the process of sending the remainders to the cutomer about the payment which is due and crossed the limit

This dunning is used in the credit management to check the credit worthyness of the customer

Plzz check the links below for more information.

http://www.sap-img.com/sap-sd/dunning-process-in-credit-management.htm

http://www.sap-img.com/oracle-database/how-to-customize-dunning-letters-for-language-change.htm

regards,

sharad

Former Member
0 Kudos

hi,

u can create dunning letter using the transaction code F150.

actually if u want to use ur own form for dunning u need to configure it in SPRO. for this u need to contact ur functional guy.

there is standard dunning form F150_DUNN_SF.

if u send me ur mail id i will send u some documentation files.

rewards if useful.

thanks,

gupta pullipudi

Former Member
0 Kudos

Hi Sippy,

What is Dunning?

Dunning is remainder notice, dunning level used for

calculation of due dates, maximum dunning levels are 9.

With dunning levels, maximum is 9 but minimum is not 4. Even you can have one level which we often call as Friendly reminders or payment reminders. Usually most of the companies use 3 or 4 levels for dunning.

For certain group of customers you can restrict the level of dunning, basing on the history of the customer. For example you have a customer who is good enough to receive only 2 level of notices (though your procedure got 4 levels). At this situation you can place a dunning key on desired level, which will stop sending further notices to him.

At each level you can chose the wording like first reminder very soft and the next little strong and the other too strong.. so on. or maintain the same pace at all levels.

At each level you can add any additional charges for the overdue customers.

I hope this will be clear for you.

Reward points if useful.

Cheers,

Swamy Kunche.