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Object documentationDunning Wizard, Step 3: Business Partner - Selection Criteria Locate this document in the navigation structure

 

Use this window to specify the range of customers to include in the dunning run.

Note Note

This topic documents fields and other elements in this window that either are not self-explanatory or require additional information.

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Business Partner Selection Criteria Fields
Customer Code

Code of a customer included in the dunning wizard run.
Customer Name

Displays the name of a customer included in the dunning wizard run.
BP Balance (FC)

Current balance for the business partner in foreign currency.
BP Balance (LC)

Current balance for the business partner in local currency.
Include Customers with Credit or Zero Balance

Includes customers whose balance is not negative. Such customers might have unpaid or partially paid A/R Invoices and other open transactions that reflect existing debts.
Clear Table

Removes the business partner selections for the dunning run.
Add

Choose Add to display the BP Properties window and enter the range of the business partners to include in the dunning wizard.

Note Note

If you select a particular dunning term in step 2, only business partners with this dunning term assigned to them can be added to the list of selected business partners.

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More Information

Dunning Wizard