Automating the Dunning Process

We are trying to automate Dunning and am using RF150SMS. We created a template in F150 filing in the parameters and also the Free selection tab. Unfortunately when we runt he job the free selection criteria are not passed on to the new Dunning run. Is there a way that these parameters can be included so that we eliminate the need for manual manipulation every month.
Thanks.
Tim

Hello,
In a system I'm working on, the free selection tab from the template is correctly taken in the new run.
In the variant, "Delete target parameters" and "copy parameters" are both ticked.
Did you tick both in your variant ?

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thank you,
SONY

Hi Sony,
Hope this helps:
http://www.geekinterview.com/question_details/32160
make sure that the due date for the customer invoice is older than the days mentioned in the dunning level. while creating customer invoice make sure that payment terms is immediate.
also in customer master remove the last dun record.
hope this helps

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