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Use

If you prefer that an open item of a customer should not undergo a dunning procedure, even though it is overdue, you can set a dunning block in the open customer line items.

Features

There are different options for setting a dunning block in an open customer line item:

  • Manually when entering a request (or an FI document)
  • Subsequently, using a program.

The program is suited for mass programming. It can also be used for removing existing dunning blocks.

Activities

You can find the program in SAP menu under   Accounting   Public Sector Management   Funds Management   Posting   Tools   Cash Desk   Set Dunning Block   .