How can I create the code for dunning and accounting clerk user?
Answer:
SAP Users will be created by Basis People using T Code: SU01.
We have to assign T Code: F150 to Run Dunning Program to any one of the users that user may be a Dunning Clerk.
You can do Dunning Settings in T Code: FBMP.
Create Identification code for the accounting clerk for
your company code in OB05 and update this code as dunning clerk field in
your customer master.
Update table V_T001S vide SM30 for accounting clerk.
or
Goto SPRO -> Financial Accounting -> AR and AP -> Customer Accounts -> Master Data -> Preparation for creating customer master data -> Enter Accounting Clerk Identification Code for Customers
Here you can create accounting clerks company code wise. You can enter any code in Clerk field, which will become the clerk id, you can enter name of clerk and in Office user field, enter the SAP ID of the clerk.
Once you maintain entries here then you can use clerks defined here as accounting clerks or Dunning Clerks.
This would be maintained in Co. Code view -> Correspondence of your customer master.
