1.

Define Dunning? What Do You Need To Configure Before Dunning?

Answer»

The dunning is DEFINED as a process, which is used to generate a bill or INVOICE against a CUSTOMER when a customer does not PAY amount according to the payment terms offered by a company. Before performing dunning, you must configure the following:

  •  Define the dunning area.
  •  Define the dunning keys.
  • Define the dunning block REASONS.
  •  Configure the dunning procedure.
  •  Assign the dunning procedure to customer accounts.
  •  Define the correspondence types.
  •  Configure the dunning run.

The dunning is defined as a process, which is used to generate a bill or invoice against a customer when a customer does not pay amount according to the payment terms offered by a company. Before performing dunning, you must configure the following:


Discussion

No Comment Found

Related InterviewSolutions