In this configuration activity we are able to define dunning procedures. Main settings are how many levels do we have, what is the interval between dunning runs and so on. Transaction: FBMP IMG Path: Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> Business Transactions -> Dunning -> Dunning Procedure -> Define Dunning Procedures Tables: T047T, T074T, T047A, T047E When you open the transaction you will see a list of dunning procedures. Create new or modify an existing one. When you enter into detailed view, you will be able to maintain the main settings related to dunning …
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