Answer / chandrasekhar

Dunning procedure is nothing but generating reminder
letters which will be sent to Customers for payment of dues.

Answer / manoj kumar guin

Sometimes the business partner may fall behind payments due
to many reasons.Then u can send them a payment reminder or
a dunning notice to remind them about the outstanding
amount.
Settings :
1. Define different types of dunning procedure in the
system.
2 . Only those customer that have a dunning procedure
defined in their customer master record are included in the
dunning run .
3. Thisdunning procedure are maintained at clint
level .also we can set and maintain forms individually for
each company code .
4.u have to set up dunning levels.
5.A payment deadline should be specified which is copied
tothe dunning text.
6.Once the balance of a dunning level exceeds the minimum
amount ,the corresponding dunning level is triggered and
the customer is dunned.

Answer / murale

Payment follow up done by fico.

Answer / bheemineni.prabhakar

Hi friend


Plse go Through The Link
http://134.198.33.115/sap/dunning.htm

It is very useful to u...if u want any doubts plse contact
my email address
sapprabhas@gmail.com

Hi Experts,Is SAP Solution Manager an inbuilt software within SAP System or do you have to purchase it from outside?Please answer this question asap.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards

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