Dunning with SAP

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Business partners may fall behind on payments. The system can send them a payment reminder or a dunning notice to remind them of their outstanding debts. The SAP System allows to dun business partners automatically. The system duns the open items from business partner accounts in which the overdue items create a debit balance.

Process flow
  1. Creating Dunning Proposals
  2. Editing Dunning Proposals
    • Set dunning blocks
    • Reset dunning blocks
    • Change dunning levels
  3. Printing Dunning Notices 

The highest dunning level determined is stored in the master record of the account when you print the letters. This dunning level determines the dunning text and (if one is required) a special dunning form. Dunning levels are raised or reduced either by the dunning program or manually.

The Dunning level is used in Credit management (SD-BF-CM component).


Information

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