SAP Knowledge Base Article - Preview

1786657 - Dunning level zero on the dunnig letter

Symptom

Documents with dunning level zero are listed on the dunning letter. These are due but they cannot receive the first dunning level.


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Environment

  • ERP Financials - Account Receivables - dunning
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Mahnsufe 0, Null, überfällig, fällig, mahnen, Mahnverfahren, Verzugstage, Kulanztage, Einzelposten, Mahnformular, Mahnbrief, Posten, FBMP, F150, dunning form, customizing, dunning level, dunning procedure, dunning interval, zero, Days in arrears, Line item grace periods , KBA , FI-AR-AR-C , Dunning/Interest , How To

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