Answer / xyz

At company code level

Answer / annapoorna

SAP Easy Access ->Accounting -> Financial Accounting ->
Accounts Receivable/Accounts Payable -> Periodic processing
-> Dunning. ( T Code F150)

Dunning is Created at Company code Level.

Answer / nagesh

you r perfectly right mr satish

may i know u r mail id

if u wish send to mine

is kabnageswar@gmail.com

Answer / aakash

It's created at co code level because we do dunning to only those customer who are due to pay the amount to the particular co code.

Answer / satish kumar gunda

Dunning Procidure is created at Client level, that means
any company can use that procidure, its not limited to one
single company code.

satish

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