Define Dunning Areas | OB61

Define Dunning Areas

In this configuration activity you are able to define dunning areas. They could be used for separating the dunning procedures on different groups of customers.

Transaction: OB61

IMG Path: Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> Business Transactions -> Dunning -> Basic Settings for Dunning -> Define Dunning Areas

Tables: T047M, T047N

 

When you open the transaction you will get a list of predefined dunning areas. From her you could create new or modify an already existing one.

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Hello, My name is Emiliyan Tanev. I am SAP BPC Certified Application Associate with a good process understanding of FICO. I am also an experienced accountant and financial controller with 5+ years of diversified responsibilities. I am also a member of Management Accounting Body in the UK – CIMA and CGMA in the US. I love IT and Finance which impacted my career orientation towards SAP FICO and BPC. Follow me and get the latest tips, tricks, tutorials and career guides related to SAP BPC. More about me on My Story.

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