SAP FI Dunning – Learn SAP FICO in simple and easy steps starting from basic to advanced concepts with examples including Overview, Submodules. Welcome to the tutorial about SAP Dunning Process. This tutorial is part of our free SAP FI training course. An organization that sells goods or. Tutorial about SAP Dunning configuration. Learn the key steps in SAP Dunning configuration within the SAP Customizing transaction (SPRO).

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The procedure is configured to hold Dunning level interval days, number of levels that apply to a particular procedure, Dunning charges cost of the reminder to the customerminimum charges, whether or dunnint interest is charged and if so at what level, etc.

Hopefully, that tutorial gave a general understanding of the purpose of Dunning, listed some of the key elements that must be configured to use the functionality, and a provided a brief explanation of the Dunning program itself. This is where we can specify what the Dunning charge is for each level. Dunning Selection Job Run Status Click on one of the other tabs and then back on the status tab to update the status messages.

SAP FI Dunning Procedure for Customer Outstanding Invoices | SAP Blogs

Either way, each customer invoice is matched against a customer payment to clear the open items against one another. November 28, at 3: Keep in mind that Dunning Procedures are company code independent. Go to previous lesson: The Dunning run selects the accounts, examines them for overdue items, checks if they have to be dunned, and assigns dunning levels to them. During every dunning run, the system then checks whether the run date is at least this number of days 14 days since the date of the last dunning run.

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Do you need to select only line items with certain criteria? K1 will control the header content and P1 will control line item while printing the contents Path: Details of Dunning configuration will be discussed in separate posts, but to gain an initial understanding of the overall process, be aware that the Dunning area is the high level organizational unit for processing Dunning for individual units within a company code.

SAP Dunning Run Step by Step Demonstration – Free SAP FI Training

We have to maintain the Language field in the customer master data Address tab to print the Dunning Notice as per there language, Dunning Text should also be maintained in reference to dunning level. Dunning test for Credit Memo and Down payment. A Dunning area is configured in the IMG and assigned to a company code. Thanks for sharing your knowledge and keep sharing. February 26, at Dunning Area Configuration Screen In this example, we will copy the entries from an existing company code to a new company code: This is expected, because as we szp in the open item selection, there were 2 open items for the customer but only 1 was past due and subject to Dunning.

This affects the determination of the due date for payment and the ficp level. ib

Advertisement SAP Dunning Area As noted in the previously mentioned tutorial, the Dunning area is the starting point for understanding the Dunning process. These are different for customer and vendor credit memos. The Dunning date is the date the system compares to the due date to determine if a line item should be dunned.

The screen will appear as follows and explanations for fields we are using in sp example will be given. October 28, at 5: If you used a range of customers or vendors in the parameter tab, do you need to further narrow your selection by specific master record fields?

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They are configured as followed tico either assigned at the specific invoice line item level or at the customer master record level. Standard FI document type DZ is typically used for this purpose. Click on the execute icon to enter the configuration screen. November 29, xap 9: Thank you for you comment Shobhnath! The Dunning program can be executed either as a batch job or using an online dialog transaction.

Best Regards, Naresh K. Good work Julie, very detailed document! In One Click,Dunning notices are printed and dunning data is updated in the master records and associated documents.

SAP Dunning Run Step by Step Demonstration

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Hi, Anyone can tell if it is possible to ficco post the same interest during the dunning procedure. Thank you very much for you reading, guy! I have one question that I could not find in the document. Currency Euro is assigned during adding the dunning charge.

In this step, we define the reasons for a dunning block under a key. Fio many thanks for sharing. Step 6 In the next screen select the printer to print the dunning notices generated.

September 14, at Define Block reason for Dunning Notices In this step, we define the reasons for a dunning block under a key. Hi Julie, Thanks for sharing the configuration with screen shots; makes it a lot easier for everyone to understand.

Again, you may find this to be similar to AP when thinking of payment blocks. Thank you for your reading. February 22, at