Account statements with 30 days past due items for customer

Hi Guys,
My client wants to generate the account statements or  letters for customers whose open items are 30 days past due.I guess its related with dunning process not with generating regular statements using Tcode F.27. Could anyone please guide me what are the steps involved in achieving this scenario,and how system will capture the customer accounts outstanding  with line items 30 days over due.I be grateful.Thanks
Iqtidar

In IMG -> Accounts Receivable ->Dunning->Basic Setting-> Define Dunning Area first and
Then define the dunning Procedure this where you will mention the due date after which you have to start the dunning procoss and the interval between 2 dunning level. Transaction code is FBMP
Attach the Dunning Procedure to the Customer Master ->Company Code Data -> Correspondence
Then run the Dunning Procedure in the Transaction Code : F150

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