Issuing Dunning Notices
To send payment reminders to those business partners that have overdue items, you can issue dunning notices.
You can enter the text for the notices and the form required using the SAPscript word-processing program or with SAP Smart Forms.
For more information, see the SAP Library under Basis Components à Basis Services/Communication Interfaces à SAPscript or SAP Smart Forms.
The dunning forms and texts that you use must be defined or adapted before the dunning run is executed. To enable the dunning program to determine the items and accounts to be dunned and the dunning texts, you need to specify rules. You do this in Customizing when you configure the dunning program.