Answer / chandrasekhar

Dunning procedure is nothing but generating reminder
letters which will be sent to Customers for payment of dues.

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.

Answer / murale

Payment follow up done by fico.

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

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