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    Dunning Procedures For Customer Configuration Steps SAP

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    Vicky
    The document outlines the 6 steps to configure dunning procedures for customers in SAP: 1) Access the transaction to define dunning procedures, 2) Define a new dunning procedure, 3) Select dunning texts, 4) Define dunning levels and charges, 5) Assign the dunning procedure in the customer master record, 6) Save the configured data. The purpose is to set up automated payment reminders that are sent to customers with outstanding invoices.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Dunning Procedures For Customer Configuration Steps SAP

    Uploaded by

    Vicky
    147 views6 pages
    The document outlines the 6 steps to configure dunning procedures for customers in SAP: 1) Access the transaction to define dunning procedures, 2) Define a new dunning procedure, 3) Select dunning texts, 4) Define dunning levels and charges, 5) Assign the dunning procedure in the customer master record, 6) Save the configured data. The purpose is to set up automated payment reminders that are sent to customers with outstanding invoices.

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    Dunning Process

    Original Title

    Dunning Procedures for Customer Configuration Steps SAP

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    The document outlines the 6 steps to configure dunning procedures for customers in SAP: 1) Access the transaction to define dunning procedures, 2) Define a new dunning procedure, 3) Select dunning texts, 4) Define dunning levels and charges, 5) Assign the dunning procedure in the customer master record, 6) Save the configured data. The purpose is to set up automated payment reminders that are sent to customers with outstanding invoices.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    147 views6 pages

    Dunning Procedures For Customer Configuration Steps SAP

    Uploaded by

    Vicky
    The document outlines the 6 steps to configure dunning procedures for customers in SAP: 1) Access the transaction to define dunning procedures, 2) Define a new dunning procedure, 3) Select dunning texts, 4) Define dunning levels and charges, 5) Assign the dunning procedure in the customer master record, 6) Save the configured data. The purpose is to set up automated payment reminders that are sent to customers with outstanding invoices.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 6
    At a glance
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    The document outlines the steps to configure dunning procedures in SAP to manage overdue customer invoices. It involves defining dunning procedures, configuring dunning levels and texts, assigning charges, and linking the procedure to customer master records.

    The steps include accessing the configuration transaction, defining a new procedure, selecting dunning texts, configuring dunning levels and charges, and assigning the procedure in customer master records.

    When defining a new procedure, the details that need to be entered include the dunning procedure code, name, interval, number of levels, grace period, and interest indicator.

    11/13/2018 Dunning Procedures for Customer Configuration Steps SAP

    ≡ MENU

    Dunning Procedures for Customer Configuration


    Steps SAP

    Dunning Procedures Configuration


    Step 1: Access the transaction by using one the
    following navigation method

    SPRO > IMG > Financial Accounting (new) > Account


    receivable and Account payable > Business transactions
    > Dunning > Dunning procedure > Define Dunning
    Procedures.

    Transaction code: FBMP

    Step 2: Click on “New procedure” to define new dunning procedure

    Enter the following data.

    Dunning procedure: Enter any four code


    Name: Dunning procedure for customers
    Dunning interval in days: 7 (You can maintain maximum 9)
    Number of dunning levels: 4
    Line item grace period: 3 days
    Interest indicator: Update appropriate interest calculation indicator
    Activate the standard transaction dunning check box.

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    11/13/2018 Dunning Procedures for Customer Configuration Steps SAP

    Press two times enter key and ignore the warning message

    Step 3: Select Dunning texts button

    Update company code and select customer radio button.

    Select new company code button and update company code and press enter.

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    11/13/2018 Dunning Procedures for Customer Configuration Steps SAP

    Select separate notice per dunning level check box.

    Go back (F3) and select Yes button for the message to save the date.

    Step 4: Click on dunning levels button and select check box always dun for all the four levels.

    Step 5: Select charges button (F6) and update the currency key.

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    11/13/2018 Dunning Procedures for Customer Configuration Steps SAP

    On the “Maintain Dunning Procedure: charges” screen, maintain dunning level and dunning charges

    Select dunning texts and update the Form that Specifies which is to be displayed for the dunning level.

    Go back (F3), ignore warning messag and click on save button to save the configured data.

    Step 6: Assign dunning procedure in customer master

    Accounting > Financial accounting > Accounts receivable > Master records > Maintain centrally >
    Change

    Transaction code: XD02

    Enter Customer code and company code

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    11/13/2018 Dunning Procedures for Customer Configuration Steps SAP

    Select company code data and then select correspondence tab

    Update dunning procedure key to assign dunning procedure for customers master data

    After assigning, click on save button to save the data.

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    11/13/2018 Dunning Procedures for Customer Configuration Steps SAP

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