Hi King of the ring
I will explaining the Dunning procedure -
T Code - FBMP
Click to New Procedure
Step 1.
Click to Dunning Level top Left side
Enter
Select Charge top Left side
While selecting Charge - it will Currency Dialogue box select respective CCY
Click on Minimum Amount
Click Top Right Dunning Text .. while selecting
..
select cocd & A/c type mostly dunning is use of customer open item
save & returning to Dunning text
SAP standard has maintained Dunning notice that u change through ABAP ers ihn Smart form
Go back save through this Dunning configuration completed
Create Customer in FD01, In Correspondence tab u required to mention Dunning procedure code
next tab parameter
Go to Additional Log
& mention same Account Number
save it
Click on Schedule
mentioned start data & other details
2.Assign Sort Fields to Dunning Procedures
In this step, we assign Sort field K1 and Sort field P1 to Company code.
K1 will control the header content and P1 will control line item while printing the contents
Path: N/A
Tcode: OBVU
III. PREPARATION OF CUSTOMER MASTER DATA FOR DUNNING PROCEDURES:
1. In this step, we insert Dunning procedures in the customer master (Correspondence tab).
2. We have to maintain the Language field in the customer master data (Address tab) to print the Dunning Notice as per there language, Dunning Text should also be maintained in reference to dunning level. So that the content of dunning notice will be different to dunning level.
3. For dunning run, this transaction should be performed by F150. This is a month end duty. Please insert Dunning date, Document posted up to date, Company code, Customer Number and save
a. In case we will specify the checks that are to be maintained by user before starting dunning the customer
- Dunning procedure should be maintained in customer master
- Verify in Customer master regarding Dunning block (Customer can’t be dunned if there is dunning block in customer master as well as line item)
- Verify in transaction FBL5N the customer Invoice should be overdue and Amount should be in debit balance and not in credit
- User should make sure the parameters are inserted correctly for Dunning date, Customer Number, Company code and Document posted till date
- Correct Printer should be inserted while printing the dunning notice
Notice will display in T.code - SP01