1. Define Dunning Area (OB61). 2. Define Dunning Procedures (FBMP). 3. Assign Dunning Procedures to Customer (XD02). 4. Post Customer Invoice. 5. Run Dunning (F150). Have any doubts, feel free to ask: [email protected]
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APP Check Print & Cash Journal - 39
Automatic Payment Programme APP (FBZP)- 38
Dunning (F150)-37
Customer Payment Terms (OBB8) - 36
ADVANCES RECEIPTS FROM CUSTOMERS (F-29)-35
CUSTOMER INVOICE POSTING (F-22) AND PAYMENTS FROM CUSTOMERS (F-28)-34
Creation Of Customer Documents (Account Receivable)-33
SAP FICO CONFIGURATION FROM COMPANY CREATION TO VOID REASON CODES
void reason codes (FCHV) - 32
HOUSE BANK & CREATION OF CHECK LOTS - 31
Define Document Types (OBA7) - 05
Trems Of Payment-2/2 (OBB8) - 30