FD02 - Block/Unblock Dunning of Customers by Dunning Area

1. Get started

• User menu path: ZARM => Master Records=>Change:

• SAP fast path: FD02

2. Change customer: initial screen

1. Select customer:

   

   Customer Number (MIT ID #, SSN#, or 7xxxxxxxxx)
   
   

2. or ENTER

   The Change Customer: general data screen displays. The address tab is open.

3. Change customer: general data

• Click on

4. Change customer: company code data

1. Open the Correspondence tab.
2. Under Dunning data, click on Dunning areas .

   The window "Change Customer: dunning areas accounting" opens.

5. Change customer: dunning areas accounting

If customer has outstanding invoices, the invoiced dunning area appears in the Area column, as shown below.

1. On the line of the invoiced dunning area, click on Block field; then click on to display and select a reason for the dunning block.

   

2. or ENTER to close window.
3. to SAVE.
   A message states that changes have been made.