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SAP Learning

Detailing the Dunning Run

via SAP Learning

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Overview

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This course is designed to help experienced Accounts Receivables professionals effectively manage the dunning process, which is essential for maintaining accurate financial records and ensuring prompt customer payments. You will learn how to handle new dunning procedures, such as setting minimum amounts, defining charges, and customizing dunning letter texts.

Syllabus

  • Defining Dunning Procedure
    • Checking Business Partner for Dunning
    • Creating a new Dunning Procedures
    • Defining Dunning Procedures and Define Levels
    • Defining Minimum Amounts
    • Defining Expenses and Charges
    • Defining dunning relevant special G/L transactions
    • Defining Dunning Procedure
  • Creating Text in Dunning Letter
    • Adjusting of the Form in Adobe LiveCycle Designer
    • Assigning the Dunning Text to a Dunning Procedure
    • Executing a Dunning Run
    • Creating Text in Dunning Letter

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