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  13. Assign a reminder rule...

Assign a reminder rule to a debtor

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  1. Select the Work with business partners menu item.
  2. On the main panel, select the debtor to whom you want to assign the reminder rule and click Chg.
  3. On Business partner file maintenance, Basic data, click the A/R basic tab.
  4. You access the A/R basic data panel. Complete the following field:
    5. Reminder rule
    Enter the code of the reminder rule that should be assigned to the selected debtor.

Click OK and exit the routine.

What to do next?
As soon as the reminder rule is assigned to a debtor, reminder proposals can be created for that debtor. Follow the steps in Create a reminder proposal.

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