Dunning for customers.

Hi All,
Can anybody tell me the process of Dunning for customer?
ie. how to assign dunning procedure, with frequency, amount,how to send dunning letters to customer etc...
regards,
Amol

Dunning comes under the purview of FI.  Anyway, please go through this WIKI
[DUNNING|https://www.sdn.sap.com/irj/scn/wiki?path=/display/erpfi/dunning]
thanks
G. Lakshmipathi

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    Hi experts.
    Can any one help on following issue with example scenarios.
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    Moderator: Please, read and respect SDN rules

    Hi,dear
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  • Why do we use dunning for vendors

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    We create dunning for customer to send them reminders for payment....But why do we use dunning for vendors (in Vendor Master Data)??
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    Hi,
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    ===========================================================================

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    Hi
    Please check this link
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    And also please check the below link
    http://help.sap.com/saphelp_45b/helpdata/en/01/a9c334455711d182b40000e829fbfe/frameset.htm
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    Edited by: phaneendra Reddy on Jul 27, 2009 2:49 PM

  • Dunning to Customers through email

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    Thanks in advance

    Hi Srikanth.. the following notes can guid u .. just check step - by - step ....
    The follwing note sre also useful for running  the dunning programme
    This information may useful to u for dunning...
    The dunning wizard enables you to create and send letters to customers that have not paid their debts within a given time range and to remind them of their overdue payments.
    In addition, the dunning wizard keeps track of a customer's "payment behavior" in the database to deliver this important information to appropriate organizations.
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    2.A/R credit memos
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    4.Opening and closing balance transactions
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    2. You have defined dunning terms in Administration > Setup> Business Partners > Dunning Terms. The dunning terms are based on dunning levels, and contain parameters and values required for the dunning process run.
    You have defined the default dunning terms in Administration > General Settings > BP tab > Default Cust. Dunning Terms.
    You have defined dunning terms for customers. (Choose Business Partners Business Partner Master Data Payment Terms tab Dunning Term field.)
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    Assign points..
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