You can use individual dunning notices to dun individual customers or vendors.

Ensure that you have made all of the settings required in Customizing and in the business partner data (see Settings for Dunning: Overview) .

The program only checks the account of the business partner concerned for items to be dunned and issues a dunning notice where required.

You can also carry out cross-company code dunning for business partners (see Cross-Company Code Dunning) .

1. From the SAP Easy Access Menu, choose Accounting à Financial accounting à Accounts receivable/Accounts payable à Periodic processing à Dunning.

The Dunning screen appears.

2. Choose Individual dunning notice.
3. Enter data as required.