Define Dunning Procedures | FBMP

Define Dunning Procedures

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 procedures.


Dunning levels


In charges screen you will have to choose a currency before proceeding to the main screen.

Minimum amounts

In minimum amounts screen you will aslo need to choose a currency before proceeding further.



Dunning Texts

In Dunning Texts section you will have to choose company code and account type before moving forward.


Special G/L Indicator




About Emiliyan Tanev

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.

Check Also

Define Dunning Block Reasons

Define Dunning Block Reasons | OB18

In this configuration activity we are able to define dunning block reasons. They are used …

Leave a Reply

Your email address will not be published. Required fields are marked *