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3487462 - How to exclude the Down payments in the Dunning run


You wonder how to exclude the Down Payments when executing the Dunning Run


SAP Business ByDesign


You would like to exclude the Down Payments when executing a dunning run


  1. Go to Receivables Work Center > Dunning Runs view
  2. Click New > Dunning Run
  3. Click the "User" icon and Click Start Personalization Mode
  4. Click OK
  5. Under Personalization, Click ">" under Selection Data
  6. Tick the check box for the Exclude Down Payments
  7. Click Save
  8. Click OK to Confirm the changes
  9. Click the "User" icon and click Stop Personalization Mode
  10. When creating a new Dunning run, if the check box for Exclude Down Payments is ticked, the dunning run will not consider the down payments

See Also

KBA 2045063 - Dunning Run No Dunning Proposals As Payables Exceed Receivables 


dunning run, down payment, DP, exclude, remove , KBA , SRD-FIN-ACR , Receivables , How To


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