Book dunning fees in SAP
If you remind your customers of outstanding receivables in transaction F150, this involves effort and costs for you. The fees incurred are calculated by SAP for the dunning notice and shown in the dunning form - but not booked.
With our mini add-on, you can automatically have the dunning fees booked as a new open item for each dunning run.
We would be happy to present the solution to you in detail in a web presentation.
Flexible parameters
The booking details are stored flexibly per company code and dunning area, if necessary also at the level of the individual customers, via booking parameters such as accounting object, tax code and payment term.
Automatic booking of dunning fees
After the dunning print has been carried out, the reminders can be selected depending on the booking group, date and identification of the dunning run and the dunning fees can be booked automatically. A detailed output protocol facilitates the verification of the booked documents.
Screenshots
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Parameters to set item text, tax code or accounting objects
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Post dunning charges in dialogue or as a background job
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Detailed log for all actions taken
SAP consulting and development since 2011