The above three dunning procedures are only applied for SKC.
Dunning area 01 is only used by AR Non-Trade Team in order to specify the different dunning procedure aparted from AR Trade for the same shared customer code.
For the prrocesses of following up the outstanding balance for SKL is at Hire Purchase System.
Note: In case of missing dunning area 01 in customer line items, this can be carried out by mass change function.