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What Is "dunning" In Sap ? |
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Answer» Dunning is the process by which payment CHASING letters are issued to customers. SAP can determine which customers should receive the letters and for which overdue items. DIFFERENT letters can be printed in SAP depending on how FAR overdue the payment is from a SIMPLE reminder to a legal LETTER. The dunning level on the customer master indicates which letter has been issued to the customer. Dunning is the process by which payment chasing letters are issued to customers. SAP can determine which customers should receive the letters and for which overdue items. Different letters can be printed in SAP depending on how far overdue the payment is from a simple reminder to a legal letter. The dunning level on the customer master indicates which letter has been issued to the customer. |
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