Dunning notice on Small Balance

[udaygovindu]

Hi Team,

I am working on wricef’s. My client wants to send dunning remainder letter for small balance of customer invoices below 50$

Could anyone pls help me on how to write a functionsl spec on this.

Regards,
govindu uday

[udaygovindu]

Adding some other people to help mg ask ajay.maheshwari

[Bohdan]

Hi udaygovindu,

What is the actual problem with implementation of this requirement ? Why do you even need functional specification ? Please check the settings of you dunning procedure in FBMP (button "Minimum amounts"), there you'll be able to find the amount limits that are associated with your dunning procedure. Adjust the limits in accordance with the client requirements and it should work.

Regards,

Bohdan

[udaygovindu]

Hi b.petrushchak

Thanks for response. I think it won’t work. And the one you ae saying about its a ‘ Minimum amount at dunning level’ it means until the invoice amount reach to minimum level then only system will pick the dunning reminder letter. Any way Once again My requirement is “if the invoice amount falls below or equal to 25$ and its overdue So the Remainder letter needs to be sent out to those customers.

So how to write a logic and tell to abaper and how to write a functional spec on this. Could anyone please help me on this since i am new to FS.
and if anyone have functional spec docs pls send me to my mail id udaygovindu@gmail.com

Adding sanil.bhandari
Regards,

Govindu Uday

[Bohdan]

Hi udaygovindu,

Could you please elaborate what you mean by "invoice amount falls below or equal to 25$"? What process do you mean by "falling below"?

Regards,

Bohdan

[udaygovindu]

Hi b.petrushchak

If we post FB70 customer invoice with amount below or equal to 25$ and it is due for payment. let say if two or three customer open items with amount 20 or 10 or 15 or equal to or below 25 then these line items are overdue for payment and still there is no payment received from their customers then users should send the dunning reminder notice to those customers with line items amount below 25$ at all dunning levels. System should pick the overdue line items below 25$ for dunning to send the reminder letter. This is the requirement.

Regards,

Govindu Uday

[udaygovindu]

Could anyone please help me on this