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?