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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All other credit memos due are assigned to the highest dunning level determined so far for the account they belong to. December 12, at 5: January 2, at 9: We can create Dunning text, Dunning level, Dunning Charges and Company code assignment in the dunning procedure. Otherwise, the system uses the standard dunning procedure. Can you help, please? They are configured as followed and either assigned at the specific invoice line item level or at the customer master record level. October 17, at 3: An example of a completed screen using the same form for each level is as vunning.


Dunning Procedure for Texts — use this field to reference form names from another procedure congiguration has the same number of levels. Due by end of Next Month Invoice Date: June 4, at 4: Highest level is 4 – Print Sep: Keep in mind that Dunning Procedures are company code independent. Thank you configuratkon much for you reading, guy! Additional information will also be provided on Dunning notices. Assign Sort Fields to Dunning Procedures. Keep up the Good Work. Create Dunning Interval in days to Dunning Procedures.

Blocked items or accounts are not considered for the dunning run Path: Thank you so much!

Dunning Procedures for Customer Configuration Steps SAP

To see available forms, click into the field and click the drop down. Since down payments are only included udnning the dunning run in exceptional cases, each down payment item contains a field for the dunning block.

Reasons for not dunning a particular line item or a particular Customer or vendor. The information you posted is really good and explanatory.

SAP Dunning Configuration

What could be the cause for the difference between the number of generated notices and printed notices? Thank you very much Mohit! In this step, we define the reasons for a dunning block under a key. The screen will appear as follows and explanations for fields we are using in this example will be given.


There may be more then one dunning area per company code. Thank you in advance. Your email address will not be published. October 29, at 7: Again, we will copy an existing entry and give it a unique text. Thanks for sharing your knowledge and keep sharing.

Where is the ddunning language document? Enter the company code you want and proceed. Create Dunning Keys We define dunning keys in this step.

SAP FI Dunning Procedure for Customer Outstanding Invoices

The down payment also contains a due date field, which the system automatically fills with the document date. March 27, at 3: Invoices that include installments 3. Define Minimum Amounts to Dunning Procedures Minimum Amount are customized to charge the administration charge to customer with reference to dunning level Path: