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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