If you send a reminder to your customers about outstanding claims using transaction F150, this is associated with effort and costs. The fees incurred are calculated by SAP for the dunning notice and shown in the dunning form - but not posted. With our tool, you can have the dunning charges posted as a new open item for each dunning run.
The posting details are customized for each company code and dunning area, if necessary also at the level of the individual customers, using posting parameters such as the account assignment object, tax code and payment term.
Automatic posting of dunning charges
After the dunning print has been carried out, the dunning notices can be selected depending on the company code, date and identification of the dunning run, and the dunning charges can be posted automatically. A detailed output log makes it easy to check the posted documents.
Parameters to set item text, tax code or accounting objects
Post dunning charges in dialogue or as a background job