Wanted to know how do we configure the conditions for different collection activities using dunning by collection strategy.
Example : When debt has crossed X limit and has been due for Y days, need to send a reminder letter.
In the above example, where exactly in SPRO do we configure the no of days, receivables limit , etc ?
Kindly visit this [Link|http://help.sap.com/saphelp_utilities472/helpdata/EN/8b/15763542833803e10000009b38f889/frameset.htm] from help.sap.com. It has all you want about dunning.
I hope it helps you.
One of the main differences between Dunning by Dunning Procedure and Dunning by Collection Strategy is, that you do not define the parameters "Days in Areas", "Dunning Frequency", "Amonut Limit" staticaly in the customizing, but you define the ruels for determination of the Collection Step in BRF (or BRF+).
SAP Development Support FI-CA