Define Dunning Procedures

Define Dunning Procedures

Path: SPRO - Financial Accounting - Accounts Receivable and Accounts Payable - Business Transactions - Dunning - Basic Settings for Dunning - Define Dunning Areas (Transaction code is FBMP)

In the menu path select

Step 1) Select New Procedure button in the next screen

Populate the fields: Dunning procedure, Name, Dunning intervals in days, No.of dunning levels and Line item grace periods

Select Interest indicator for the drop down menu

Select Standard Transaction Dunning check box
Select Dunning Texts Button

Ignore the warning message
Press enter

Step 2) Give company code and select customer radio button

Press enter

Step 3) Select new company code buttonin the next screen

Give the Company code 

Enter

For the Company code MML select Separate notice per dunning level check box

Select the back arrow twice
Select yes button for the message to save data

Press enter to save in your request

Step 4) Select Dunning levels button
Select Always dun check box for all four levels
Select charges button

Give the currency INR
Press enter

Step 5) Give the Dunning levels and Dunning charges
Select Dunning texts button

Give company code and select customer radio button

Press enter

Step 6) Give Dun level and Form name
Select the charges button

Give currency INR
Press enter

Select the back arrow

Press save button
Ignore the warning message press enter

Press enter to save in your request
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