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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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Thank you so much! October 19, at November 6, at 5: Hi, Anyone can tell if it is possible to automatically post the same interest during the dunning procedure. The Dunning Procedure is assigned to each customer in the company code correspondence tab in the customer master record only one Dunning procedure can be applied to a customer at a time.

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What can be the error. K1 will control the header content and P1 will control line item while printing the contents Path: In this step we will define – Dunning Key: This is where we can specify what the Dunning charge is for each level.

Dunning Procedures for Customer Configuration Steps SAP

The dunning letter is generated via sap program and send at customer address for reminding the customer outstanding payment Requirement: If the dunning notice contains items in different currencies, the dunning currency is the local currency Dunning Processing Mannual. Enter the company code you want and proceed. In this step we will create dunning areas for a company code.


As noted earlier, each level can have a different text configuratiin typically escalates in verbiage severity.

These charges are dependent on currency, so you will be prompted for a currency key when you click this. November 29, at 9: September 13, at August 16, fkco Again, we will copy an existing entry and give it a unique text. Blocked items or accounts are not considered for the dunning run.

Hi Julie, This document is very detail. A brief explanation for each setting we dunnng using is given.

The dunning area can correspond, for example, to a profit center, a distribution channel, a sales organization or a business area The individual dunning areas can use different procedures or the same dunning procedure. It is a 2 character identifier – Max. Hope you always keep passion to SAP…. June 27, at 1: Define Minimum Amounts to Dunning Procedures Minimum Amount are customized to charge the administration charge to customer with reference to dunning level Path: October 18, at 5: It is the additional claims from vendors or from customers towards not paying due amount not in time.

Currency Euro is assigned during adding ifco dunning charge Path: Incoming payments that are not based on invoices II.

SAP Dunning Configuration

Many many thanks for sharing. We can create Dunning text, Dunning level, Dunning Charges and Company code assignment in the dunning procedure. Hi All, thanks for your help.


Thank you very much for you reading, guy! I have a problem: To see available forms, click into the field and click the drop down. July 2, at 3: Assign Sort Fields to Dunning Procedures. We determine at which intervals the allocated accounts are to be dunn ed for every dunning procedure. The dunning area is then entered in the line item.

SAP FI Dunning Procedure for Customer Outstanding Invoices | SAP Blogs

October 1, at December 24, at 4: Thank you for your sharing. The next steps, which will dubning 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.

Kindly reply if you find any discrepancy in my statement. Then send to email address which is maintained in Customer master data.

Its my pleasure Julie. IMG Configuration Example of Dunning Texts within a Dunning Procedure Once complete, click the green arrow to go back and save the completed configuration to your transport. We can take down payments into consideration during the dunning run.