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Background documentation Selection of Transactions for Dunning  Locate the document in its SAP Library structure

For every dunning procedure, specify which transactions are to be included in the dunning run. A distinction is made between standard transactions and special G/L transactions (see Entering Grace Days and Minimum Days in Arrears).

Special G/L transactions are transactions that should be displayed in a particular way in the system either for reporting purposes (balance sheet) or for other reasons internal to the company. Down payments, bills of exchange, and guarantees are all types of special G/L transaction. When you maintain the dunning procedure, the system offers a list of special G/L transactions for selection. Select the transactions to be considered for dunning.