BYD2502 Dunning letters for companies

[SAPSupport]

Dear Team,

for certain companies it will be required for us to have dunning letters.
It will be for 3 companies.

Would it be please possible to set up a meeting with You to check the process together?
Thank You.

Best regards,

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[SAPSupport · Accepted solution]

Hello,

Hope you are doing well.

In regards to dunning implementation (or any other consulting questions), we have documents from the help portal that can help you on this regard. They provide guidance on how to set up the configuration and use the functionality.

You can start with: Automatic Dunning:

A snippet from it:

"Prerequisites

You have made the following settings:

Scoping

You have entered the country-specific dunning procedures.

Fine-Tuning

You have defined the dunning strategy in the Business Configuration work center under Activity List   Fine-Tune   Cash Flow Management.

You can specify the dunning strategies that the system should use when creating a dunning proposal list. These settings determine when the overdue items are included.

Master Data

In the Application and User Management work center, you can select the dunning form you want to use and specify how it should be sent.

Process Flow
Create a Dunning Proposal List

You create the dunning proposal list using the dunning run. For more information, see Quick Guide for Dunning Runs (Receivables)".

Other resources you can use:
 
Quick Guide for Dunning 

Edit and Execute Dunning

Also a blog post: Dunning in SAP Business ByDesign 

Best regards,