Dunning

Individual Dunning Notices

Dunning Process

Settings for Dunning: Overview

Creating Dunning Proposals

Setting Dunning Parameters

Creating Dunning Proposals

Determining the Accounts and Items to be Dunned

Determining Dunning Levels

Effect of Minimum Amounts and Percentage Rates on Dunning Levels

Dunning Procedure

Dunning Frequency and Dunning Interval

Grace Days for Line Items and Minimum Numbers of Days in Arrears

Dunning Levels

Notes on Grace Days and Days in Arrears

Special Features for Dunning Using Dunning Levels

Company Code-Specific Specifications: Figure

Dunning Levels: Additional Specifications

Dunning Levels and Days In Arrears

Charges and Interest

Minimum Amounts and Dunning Level Determination

Selection of Transactions for Dunning

Entering Grace Days and Minimum Days in Arrears

Dunning Areas

Defining Different Dunning Procedures for Dunning Areas

Defining One Dunning Procedure for Dunning Areas

Assigning Line Items to Dunning Areas

Dunning Blocks and Dunning Keys

Special Functions in Dunning

Dunning Credit Memos

Grouping Open Items Under Grouping Keys

Cross-Company Code Dunning

Legal Dunning Proceedings

Local Dunning

Dunning One-Time Accounts

Customer and Vendor Clearing

Alternative Dunning Recipient

Editing Dunning Proposals

Displaying Lists

Editing Dunning Proposals

Displaying Sample Printouts

Displaying Logs

Issuing Dunning Notices

Dunning Forms

Form Components

Letter Header, Sender, and Footer - Dunning Notices

Windows In The Dunning Form: Page 1

Text Elements in the MAIN Window - Dunning Notices

Text Elements for the HEADER Window

Data from the Dunning Run for the Form Printout

Sample Dunning Form

Sorting Dunning Notices, Dunning Lists, and Open Items

Modifying the Forms

Printing Dunning Notices