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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Julie, Very informative and helpful article. Very detail oriented document. Define Block reason for Dunning Notices.
Define Dunning Procedures | FBMP
Dunning Configuration Sending reminders for early payment for over due line items 1 Configuration Steps: Thank you for you comment Shobhnath! September 13, at Dunning Procedure for Texts — use this field to reference form names from another procedure that has the same number of levels.
Thank you in advance, Devi. Good Document with Detail Explanation. The system sets this block automatically. The dunning system covers the following documents: Thank you for you comment, Jay! Best Regards, Naresh K. The dunning system enables to trace liable customers dunning have not paid their open invoices within a given time span.
Very descriptive and well written document. Invoices that include installments. Once Dunning Keys are configured, save the table to your transport.
SAP FI Dunning Procedure for Customer Outstanding Invoices | SAP Blogs
May 3, 6 minute read. For inserting dunning forms, click Dunning Texts and assign the required forms for the dunning text with reference to dunning Level. Additional information will also cunning provided on Dunning notices. Since down payments are only included in the dunning run in exceptional cases, each down payment item contains a field for the dunning block.
As previously noted, the Dunning procedure is where most of the control of SAP Dunning process occurs. December 12, at 5: Thanks for sharing your knowledge and keep sharing. Hi Julie, Very nice and detailed document. October 23, at Dunning test for Credit Memo and Down payment.
Invoices that include installments 3. Again, we will copy an existing entry and give zap a unique text. July 30, at 6: It is the additional claims from vendors or from customers towards not paying due amount not in time.
July 3, at 1: If the dunning notice contains items in different currencies, the dunning currency is the local currency Dunning Processing Mannual. Days in arrears — this indicates the number of days in arrears that will trigger each level.
Dunning Configuration & Processing Manuual
Print all items — use this setting if you want to print all open items for the customer to give them a complete picture of their account balance. Keep in mind that Dunning Procedures are company code independent. Is it possible in SAP to send a dunning letter with all the invoices included so not only the past due items. June 4, at 4: February 22, dunnint Good job and thank you for posting. July 31, at 4: August 30, at Thank you very much Mohit!
May 3, at 4: The information you posted is really good and explanatory.