@ Printing the Dunning Notice 

Usage

You now print out the dunning notices. Consequently, the system updates the overdue items and the master data with the dunning information.

Once you have printed the dunning notices, you can no longer delete the dunning information, nor restart the dunning run with changed parameters.

Procedure

  1. On the Dunning screen, choose Dunning printout.
  2. In the Schedule Print dialog box, enter the following data:
  3. Field

    Europe

    North America

    Start immediately

    Select

    Select

    Output device

    Name of your printer

    Name of your printer

  4. Choose Print.
  5. The status now reads Dunning printout is scheduled.

  6. Choose , until you see the status Dunning printout is complete.
  7. The system has now saved the dunning notices in a spool request.

  8. To create a new session, choose .
  9. On the SAP Easy Access screen, choose System ? Services ? Output controller.
  10. On the Output Controller: Spool Request Selection Screen, choose .
  11. Choose the Spool requests tab page.
  12. Enter the spool request number LIST1S.
  13. Choose the Output requests tab page.
  14. Choose Print.
  15. The system prints the dunning notices.

  16. Close this session.
  17. Choose until the overview tree appears.

The dunning level is increased by one for each customer who has been dunned. The dunning information is stored in each of the dunned invoices. If no payments are received within the next 14 days, you restart the dunning run. You can keep the same name for the dunning run. Enter a new date and copy the parameters from the dunning run you have just executed.

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