Assign the Dunning Procedure to Customer in SAP S4 HANA

How to Assign the Dunning Procedure to Customer in SAP S4 HANA, using T code: BP.

Dunning Procedure: Dunning is the correspondence/reminder letter which is sending to the customer asking for the over due amount which is not cleared on time. Here Discount rates and over due items will be determined in Payment term.

• Dunning Procedure Configuration

Go to T code: BP.

Give Business Partner and press enter button.

Now Double click on below business partner.

Next give the Business Partner role as FLCU00 – Customer (FI Customer).

Now click on Company code

Now change it to Change mode like below.

Customer: Correspondence Tab: Give Dunning procedure (Make sure Company code).

Click on save button.

Other contents you may like:

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Assign the Dunning Procedure to Customer in SAP S4 HANA. Assign the Dunning Procedure to Customer in SAP S4 HANA