New Dunning Level Config.

[Former Member]

Hi,

I have had to add two new dunning levels to our ECC5 system, levels 3 and 4.

In SPRO under Financial Accounting > AP and AR > Business Transactions > Dunning > Dunning Procedures > Define Dunning Procedures

I have created the two new dunning levels under the same procedure as levels 1 and 2.

However outstanding bills for level 3 dunning do not appear to be being picked up.

Is there any other config that I have missed?

Thanks

David

[Former Member · Accepted solution]

hi ,

Regarding the dunning level check for the new dunning level whether you have maintained the dunning text and assigned the from for the particular comapny code .

[Former Member · Accepted solution]

Hi

As suggested by Mahesh please check if you have assigned a dunning form to the dunning levels or not and further please notice your dunning date .

If you have created new level and trying to test that by running F150 , then please check the frequency of dunning period from your last dunning run, there must be gaap of that many days between two dunning run , else it will not produce any result.

Cheers

Mukta

[Former Member · Accepted solution]

Thank you, that's what was missing.

[former_member194797]

Did you maintain the 'No.of dunning levels' in the first screen of dunning procedure ?

[Former Member]

Henri,

Yes, I have maintained this. I set this to 4, it was previously 2.

Then I have input the detail for the two new dunning levels under the "Dunning levels" section.

Regards

David

[Former Member]

Hi,

Have you maintained dunning key level ob17.

Regards

uday

[Former Member]

Uday,

Yes, this has already been maintained.

Regards

David