hai any body explain me about dunning procedure
Answers were Sorted based on User's Feedback
Dunning procedure is nothing but generating reminder
letters which will be sent to Customers for payment of dues.
Is This Answer Correct ? | 4 Yes | 0 No |
Answer / manoj kumar guin
Sometimes the business partner may fall behind payments due
to many reasons.Then u can send them a payment reminder or
a dunning notice to remind them about the outstanding
amount.
Settings :
1. Define different types of dunning procedure in the
system.
2 . Only those customer that have a dunning procedure
defined in their customer master record are included in the
dunning run .
3. Thisdunning procedure are maintained at clint
level .also we can set and maintain forms individually for
each company code .
4.u have to set up dunning levels.
5.A payment deadline should be specified which is copied
tothe dunning text.
6.Once the balance of a dunning level exceeds the minimum
amount ,the corresponding dunning level is triggered and
the customer is dunned.
Is This Answer Correct ? | 2 Yes | 0 No |
Answer / bheemineni.prabhakar
Hi friend
Plse go Through The Link
http://134.198.33.115/sap/dunning.htm
It is very useful to u...if u want any doubts plse contact
my email address
sapprabhas@gmail.com
Is This Answer Correct ? | 1 Yes | 2 No |
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