This guide explains about the dunning (reminder) letters which is sent to customers for their overdue balances after a certain level has reached in SAP System. It follows the process that progresses from gentle reminders to almost threatening letters as accounts become more past due. SAP has automated this process.
Steps involved in configuring the dunning letters in SAP are:
- configuring the dunning procedures in T-Code FBMP and
- scheduling automatic dunning run on the schedule dunning run due dates (F150)
With the help of this guide, users can modify the dunning levels, according to their requirements with this configuration steps.
Download – Step by Step Configuration Guide to Dunning in SAP