ZAS1 - Report Errors in Dunning Procedure and Dunning Area

ZAS1 - Report Errors in Dunning Procedure and Dunning Area

To run a report listing accounts receivable or sponsor billing dunning errors,

1. Get started

User menu path: ZARM => Periodic Processing => Info System => Errors in Dunning Procedure & Area
SAP fast path: ZAS1

2. Select Accounts Receivable

Select Accounts Receivable by clicking on its radio button.
Click on Execute to run report.
The report lists errors found, including:
- blocked records,
- records with a Dunning Procedure not equal to 0001,
- records with no dunning data,
- records with Dunning Area equal to space
The report also lists totals for each error type.

3. Correct customer records

The report also gives information about how to correct each type of error found.

For example, shown below is the report page telling how to correct customers records with Dunning Procedure not equal to 0001.

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