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Understanding the Dunning Process by Imran Mohammad is a document available to read on EtoBox.

1) Dunning is a process used to send payment reminders, called dunning letters, to customers who are past due on invoices. It involves defining dunning levels, procedures, texts and assigning them to customer accounts. 2) Running a dunning process in SAP involves using a dunning wizard to select customers, invoices and parameters. This generates a recommendation report which can then be used to print and send dunning letters. 3) Successful dunning runs will update customer records with new due dates and

Author

Imran Mohammad

Language

EN