Assign the Dunning Procedure in the Customer Master
Path: Accounting - Financial Accounting - Accounts Receivable - Master Records - Maintain Centrally - Change (Transaction code is XD02)
Step 1) Give Customer account number and Company code
Press enter
Step 2) Select Company Code Data button in the next screen
Step 3) Select the Correspondence tab
Select the Dunning Procedure defined previously from the drop down menu
Step 4) Select the save button
we receive a message below
Path: Accounting - Financial Accounting - Accounts Receivable - Master Records - Maintain Centrally - Change (Transaction code is XD02)
Step 1) Give Customer account number and Company code
Press enter
Step 2) Select Company Code Data button in the next screen
Step 3) Select the Correspondence tab
Select the Dunning Procedure defined previously from the drop down menu
Step 4) Select the save button
we receive a message below