Purpose
When you send a customer a balance notification (balance confirmation,balance request), in most cases you expect a reply. Using this report,for the balance notifications sent you can check which were confirmedand dun those customers where no reply has been received.

Integration
Balance notifications are implemented in Contract Accounts Receivableand Payable as a correspondence type that you can create withtransaction FPCC0026 and print with transaction FPCOPARA.
You can display selections of accounts designated for dunning intransaction FPSELP and use them for a dunning correspondence runin transaction FPCC0026.

Prerequisites
The balance notifications to be processed have already been printed.

Features
When you select a correspondence run, the report displays all balancenotifications created in this run. Using a predefined filter, you candisplay only entries without a reply and, using the filter function inthe ALV grid any entries. In change mode, you can enter that a reply hasbeen received for the balance notification and also the amount of thecustomer's balance.
Alternatively, you can also select accounts for which there are noreplies or accounts filter using your own specifications.