"Dunning Procedure" field for SAP Customer Master?

Dear all,
May I know what's the meaning of inputting dunning procedure for our company code?

hi,
You need to go to transaction code FBMP and you can copy the existing procedure.
As per your company requirement you may need to make changes to the existing procedure or you can create a new one. If you go to FBMP and go thru the fields you will get to know more.
The rest you can get from these links
http://134.198.33.115/sap/dunning.htm
http://help.sap.com/saphelp_sbo2005asp1/helpdata/en/d5/b8749451b94c93a9e40dbbea032bf3/content.htm
http://web.mit.edu/cao/www/AR/ar5/ar_F150.htm
http://help.sap.com/saphelp_47x200/helpdata/en/41/37b8e7455b11d182b40000e829fbfe/frameset.htm
Assign points if useful
If your question is answered please close the post.
Regards
Jyostna

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Hi,
Hi Arvind,
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Dear,
No, You cannot avoid the dual check if You activate it. Another user by FK08 has to confirm the changes.
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Dear Vicky,
Menu Path:1
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hi,
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[FM|http://help.sap.com/saphelp_nw04/helpdata/EN/8f/53b67ad30be445b0ccc968d69bc6ff/content.htm]
[FM for BAPI|Is there a BAPI or Function module can create a Customer Master record?]
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Message was edited by:
Srikhar
Message was edited by:
Srikhar

go to cmod
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reward points if helpful....

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"Dunning Procedure" field for SAP Customer Master?

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