Dunning Procedure FBMP vs CAA1/2/3

[vapor_anomaly]

Hi,

Can someone please let me know where I can find the link between the Dunning Procedures maintained through FBMP Vs. The dunning procedure specified in the contract account screens (CAA1-3).

In FBMP, I can see procedures 0001, 0003, 0005 and some user configured procedures

In CAA* screens, 'Dunning procedure 01', 'Dunning Procedure 02' etc., (Descriptions from MAHNV values)

In F4 help for FKKVKP-MAHNV, I see 01,02,03...etc.,

Thanks.

[FICAExpert]

Hi,

The transaction code FBMP belongs to finance (component FI-AR-AR-C). The procedures available in the conract account transaction codes CAA1-3 belong to FI-CA Contract Accounts Receivable and Payable.

[ChristinaHo · Accepted solution]

FICA Dunning Procedure (used in CAA3) you find in FICA customizing:
FICAIMG

[former_member406383]

Hi Joshua,

Transactions for dunning in FI-CA are FPVA (Dunning Proposal Run) and FPVB (Dunning Activity Run). The dunning procedures are configured in the path as shared by Christina above. These dunning procedure can be then assigned at the Contract Account level / Contract level or document level as per your requirement.

Hope it helps.

Thanks,

Anand