In SAP FI, If customer MISSES the payment for the outstanding invoice by payment due date You can generate dunning letter USING SAP FI and send it to customer address for reminding the customer outstanding payment.

Requirement − The dunning system enables to trace LIABLE customers who have not paid their OPEN invoices within a given time span. It enables you to handle the process from, for example, sending a reminder to customers of their outstanding payments through to referring such customers to collections agencies.

The dunning system covers below documents −

• Open A/R invoices, including invoices that are partially credited or partially paid.
• Invoices that include INSTALLMENTS.
• A/R credit memos.
• Incoming payments that are not based on invoices.

In SAP FI, If customer misses the payment for the outstanding invoice by payment due date You can generate dunning letter using SAP FI and send it to customer address for reminding the customer outstanding payment.

Requirement − The dunning system enables to trace liable customers who have not paid their open invoices within a given time span. It enables you to handle the process from, for example, sending a reminder to customers of their outstanding payments through to referring such customers to collections agencies.

The dunning system covers below documents −