Procedure documentation Editing Dunning Items Locate the document in its SAP Library structure

Procedure

From the dunning history, you can assign a dunning level to the dunned items - this is the dunning level that the items are to receive in the next dunning run. To do so, proceed as follows:

  1. Display the dunning history for the required business partner, contract account, and so on.
  2. Place the cursor on the required dunning grouping (dunning header) and choose Goto ® Dunning Line Items.
  3. Place the cursor on the required dunning line item and choose Edit Dunning Items.

    4. The screen for editing the dunning line item appears.

  4. Enter the new dunning level.
  5. Choose Save.

Note

Insurance industry component
You edit the dunning line items from the contract-related dunning history (see: Displaying the Dunning History).