Advance / pre notices to customers

[Former Member]

Hi,

We can use dunning procedure to remind the customers that their invoice is overdue. But do we have any function in SAP through which we can send the customer a pre notice / advance notice that the invoice will be due on so and so date.

we can send the pre-notices through Z development, but i was wondering if standard SAP has anything for the same.

Thank you in advance

Regards

Vedavatee

[former_member198032]

Hi,

have you seen the transactions F.27, F.65

(SAP Menu - Accounting - Financial Accounting -

Accounts Receivable - Periodic Processing).

Regards,

Cristiano.

[Former Member]

F.27 is for a/c statement monthy or weekly. the client requires it daily.

[former_member198032]

Hi,

maybe using the user exit   "EXIT_SAPF150D_001" you can get what you want. As standard I dont think it exist.