Dunning Run In SAP

Dunning Run

Path: Accounting - Financial Accounting - Accounts Receivable - Periodic Processing - Dunning (Transaction code is F150)

Step 1) Populate the fields: Run On and Identification
Select the Parameter tab

Step 2) Populate the fields: Dunning date, Documents posted up to and Company Code
Select Customer from the drop down menu

Select the save buttonwe receive message below

Step 3) Select the back arrow
Select Schedule button
Give Output device
Press Continue

Step 4) Select Start Immediately check box
Select the Schedule button

Keep pressing enter until status changes to Dun selection is completed

Step 5) Select Dunning printout button
Give Output device
Press Continue

Select print button in the pop up window
Keep pressing enter until status changes to Dun printout is completed

Step 6) Select Dunning history button
Give Company code
Execute

Step 7) Place the cursor on 50000/-
Select Display dunning notice button

Keep the cursor on document number
Select Print preview button

Give Output device
Press Continue

Letter is Generated