Dunning Procedures for Customer Configuration Steps in SAP. T-Code: FBMP. Path: Business transactions -> Dunning ->Define Dunning procedure. Step 1. 1) Configuration Steps: a) Basic setting for Dunning i) Define Dunning Areas (T Code OB61) – Optional ii) Define Dunning Keys (T Code OB17). FICO Configuration for defining dunning procedures. Transaction FBMP or In this configuration activity we are able to define dunning procedures. I am SAP BPC Certified Application Associate with a good process understanding of FICO.
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The percentage is multiplied by the total of all overdue items in a dunning notice Minimum Amount Segments – Minimum amount of the overdue items which is necessary to set a dunning level.
Keep up the Good Work.
rico July 2, at 3: August 17, at 4: September 4, at 5: As previously noted, the Dunning procedure is where most of the control of SAP Dunning process occurs. Currency Euro is assigned during adding the dunning charge.
Reasons for not dunning a particular line item or a particular Customer or vendor. June 4, at 4: ID — this is used if configjration public holiday calendar is configuartion be considered when analyzing overdue items. August 30, at 8: We determine at which intervals the allocated accounts are to be dunn ed for every dunning procedure.
As noted earlier, each level can have a different text which typically escalates in verbiage severity. October 1, at Otherwise, the system uses the standard dunning procedure.
Hope you always keep passion to SAP…. Hi Julie, Thanks for sharing the configuration with screen shots; makes it a lot easier for everyone to understand.
Assign Company Code to Dunning Procedures.
March 28, at 2: Very well written document! Have you implemented automating the Dunning outputs?
You can create a new thread in forum to get the help. Hi Julie, Really great work done and this will help for me a lot because am new to this community. Select confoguration an active standard delivered form or custom form, depending on your business requirements. May 3, 6 minute read. October 29, at 1: Define Block reason for Dunning Notices. December 12, at 5: In case the customer has different language and the form contains different language, then please follow the document attached to translate the source language to target language.
Incoming payments that are not based on invoices II. It is a 2 character identifier – Max. The next steps, which will be outlined in later posts, will be to assign the Dunning Procedure to customer master records, execute the Dunning program, and change the Dunning proposal if required.
It will help the beginners.
Print all items — use this setting if you want to print all open items for the customer to give them a complete picture of their account balance. Good work Julie, very detailed document!
October 18, at 5: Your email address will not be published. During every dunning run, the system then checks whether the run date is at least aap number of days 14 days since the date of the last dunning run.
Hi Julie, Good, its is very detail and clear document. October 19, at All other credit memos due are assigned to the highest dunning level determined so far for the account they belong to.
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