Correction:You can reorganize the dunning data using report SAPF150R, that is to delete the data in the relevant tables such as MHNK , MHND , MAHNV.When you call the report SAPF150R use the parameters under 'Reorganization', such as'To Date', 'Identi...
Exceptions are taken into account with the amount of the open item (without deductions).You maintained the rules and defined intervals for the total amount.The customizing is related to the 'Total Amount' and it is also explain in the F1-help for the...
Hello Nizan,The dunning program does not take into account the customer items whichhave the payment method for incoming payment. The payment method in thecustomer master record or in the post item only make sense if theautomatic payment has to collec...
Hi Cecilia,The whole Credit management functionality is based only on customer open items. The vendor openitems are not taken into account for the credit management even if the vendor is linked to the customer in the master data.Best regards, Mónika
