Entering a Dunning Procedure
You can enter a dunning procedure for your vendor in the screen for correspondence. This dunning procedure is used for the standard dunning area. If you use other dunning areas in your company, you must enter them in a separate entry screen. To do this, proceed as follows:
The screen for maintaining dunning areas appears.
This data includes the dunning area and the dunning procedure. You can also enter a dunning block for the dunning area or an alternative dunning recipient, if the dunning letter is not to be sent to the vendor from whom the receivable is due.
You return to the screen Create Vendor: Correspondence Bookkeeping. The system saves your entries when you save the vendor master data.