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What is dunning? What is dunning level..? How many dunning
levels can be configured?
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Answer Posted / saji
Dunning is the process of methodologically communicating
with customers to insure the collection of accounts receivable.
So Dunning is nothing but reminder.
SAP System allows to dun customers automatically.
process flow:
1.Define dunning procedure T code:FBMP
(D.procedure consist of dunning levels, minimum amt of
dunning, dunning charges,days interval between two dunning
levels etc..)
2.Assign D.procedure to customer T code:FD02
(go to company code data:- correspondence :- select
d.procedure+save)
3.Run Dunning T code:F150
there are 9 dunning level.
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