cancel
Showing results for 
Search instead for 
Did you mean: 

Unable to Print Dunning Notice due to Payment menthods in S4Hana Cloud

0 Kudos

Hi All,

I ask kindly if it's possible to run the payment notice if in the customer master data there is the payment method.

I have tested that, if in the customer master data, company level, there is the payment method the create dunning notice app not generates the dunning notice.

There is a process to follow for create the dunning notice if there is the payment method in the customer master data?

Thanks a lot

Natale

Accepted Solutions (1)

Accepted Solutions (1)

Sandeep_Kumar
Advisor
Advisor
0 Kudos

Hi Natale,

In order to print dunning notices you need to maintain few things:

1. Maintain BRF+ settings in Output Paramter Determination for Dunning notice

2. Maintain dunning procedure/level etc in customer master Fin. accounting role

These steps are explained in detail in test script J59.

Best,

Sandeep

Answers (0)