Centralized  Dunning run and local printing requirement

Hello SAP FICO experts,
I have a requirement at my client as follows.
To schedule dunning run centrally  for all company codes or selected company codes periodically and automatically.
Ability to print dunning letters in local offices in each country.
So far the users are manually scheduling the dunning run, going forward they want to automate the dunning run centrally and print dunning letters manually in each country.
Please advise me on what are the steps to implement this solution.
Thanks in Advance,
Ramana

Hi Devendar
You should maintain the factory calender properly. As per your replay it has been mentioned that dunning procedure requires Holiday calender  which is all right. But Holiday calender is always integrated with factory calender and you are assigning Holiday calender means factory calender is also linked with dunning procedure. Pl see the screen shot how it is integrated. In this screen saturday & sunday is holiday with other public holiday as under.
Therefore make the above . It is working properly. If due date falls on friday with 2 days of grace, in that case if you run the dunning notice on monday ,1st notice will be generated. Regarding the resetting of grace what you have mentioned will not be there. Because the customer has already availed 2 days of grace with in the holiday and giving another extra 2 days as grace by resetting is not possible in the system. Logically it is not required also, you can explain the client.
                                   Actually the grace period is there to generate the dunning notice after the grace period is over only and nothing else. The real over due date is calculated from the due date of the bills. That is why it is not also logical to make again delay in generating dunning notice by another 2 days by resetting the system,therefore not provided in the system.
Pl go through and award points if helpful.
Soumya Ranjan

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