Symptom
You wonder how to exclude the Down Payments when executing the Dunning Run
Environment
SAP Business ByDesign
Cause
You would like to exclude the Down Payments when executing a dunning run
Resolution
- Go to Receivables Work Center > Dunning Runs view
- Click New > Dunning Run
- Click the "User" icon and Click Start Personalization Mode
- Click OK
- Under Personalization, Click ">" under Selection Data
- Tick the check box for the Exclude Down Payments
- Click Save
- Click OK to Confirm the changes
- Click the "User" icon and click Stop Personalization Mode
- 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
Keywords
dunning run, down payment, DP, exclude, remove , KBA , SRD-FIN-ACR , Receivables , How To
Product
SAP Business ByDesign all versions