Start of Content Area

Procedure documentation Dunning One-Time Accounts  Locate the document in its SAP Library structure


You can dun a one-time account just like any other customer account. The dunning program determines the master data required from open items.

In contrast to normal accounts however, the dunning frequency for one-time accounts is not checked in the master record but for each individual document.


In the master record of the one-time accounts, enter the required dunning procedure and all additional settings for dunning.


Carry out the activities for the dunning process as usual.



Items that have the same address in a one-time account are grouped together in one dunning notice. The dunning date and the dunning level are only updated in the item, not in the master record.

As for normal accounts, the dunning date is updated in the master record for one-time accounts; the dunning level however, is not updated.