3018065 - How to add blocked invoices in the dunning letter?

How to add blocked invoices in the dunning letter?

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SAP S/4HANA Cloud Public Edition

Please follow the described steps to remove the block for this run, not in invoice itself.

1. App Create Dunning Notices - ID F150 
   Select the Dunning Run and go to Exception List 
   
   
   
   
   
2. Check the Company Code and Customer number 
   
   
   
    
3. Return to the initial screen and click on Change
   
   
   
   
   
4. Add the Company code and Customer Number and Execute
   
   
   
   
5. Here you can double click on the line item

6. In the Pop-up you can remove the block of the item and click on Copy and Save
   block is removed for this run (not in invoice itself)

7.  You can check the block is not visible anymore and you can check the Sample Print out

Creating Dunning Notices

My Dunning Proposals

Display Dunning History

2779976 - Unable to open the app "My Dunning Proposal"

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