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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The percentage is multiplied by the total of all overdue items in a dunning notice Minimum Amount Segments – Minimum amount of the overdue items which is necessary to set a dunning level. Print all items — use this setting if you want to configurarion all open items for the customer to give them a complete picture of their account balance. Good work nice document with full details. August 30, at For inserting dunning forms, click Dunning Texts and assign the required forms for the dunning text with reference to dunning Level.
You can change these fields with the document change function.
In the main configuration screen we will define – Dunning interval days, days between the dunning levels – No of dunning levels – Total due items from dunning leveltotal of due item from the defined dunning levels. Very detail oriented document. Best Regards, Naresh K.
October 1, at Once Kn Keys are configured, save the table to your transport.
SAP FI Dunning Procedure for Customer Outstanding Invoices | SAP Blogs
Configuratkon can use SAP standard delivered texts, or you can customize your own to meet specific requirements. Once the Block Reason is configured, save the table to your transport. Hopefully, that tutorial gave a general understanding of the purpose of Dunning, listed some of the key elements that must be configured to use the functionality, and a provided a brief explanation of the Dunning program itself. The dunning system enables to trace liable customers who have not paid their open invoices within a given time span.
SAP FI Dunning Procedure for Customer Outstanding Invoices
Currently we have configured to schedule Dunning job daily in the background that will print. Invoices that include installments. Dunning test for Credit Memo and Down payment — Credit Memo In the dunning run, we can offset existing credit notes with outstanding invoices. If the dunning notice contains items in different currencies, the dunning currency is the local dunniny Dunning Processing Mannual. Then send to email address which is maintained in Customer master data.
Hi All, thanks for running help.
Very descriptive and well written document. September 14, at We can create Dunning text, Dunning level, Dunning Charges and Company code assignment in conriguration dunning procedure.
Dunning Procedures for Customer Configuration Steps SAP
As noted earlier, each level can have a different text which typically escalates in verbiage severity. Define Block reason for Dunning Notices In this step, configuartion define the reasons for a dunning block under a key. Do you have a question and want it to be answered ASAP? The system enters the dunning area into the master record automatically with the corresponding data.
Many many thanks for sharing. October 23, at In this step, we insert Dunning procedures in the customer master Correspondence tab. August 16, at Open link in a new tab.
Assign Special indicator to Dunning Procedures. When the customer misses the payment for the outstanding invoice within specified payment due date. The charges screen will appear as follows. September 4, at 5: They determine the dunning interval, the grace periods for the due date determination, and the number of dunning levels. SAP Dunning configuration includes several steps and we will discuss each of them in a separate section of this tutorial.
Thanks for sharing your knowledge and keep sharing. inn
When defining the dunning procedure we must specify which down payment types are included in the dunning run.