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SAP Learning

Detailing the Dunning Run | KO

via SAP Learning

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

  • 독촉 절차 정의
    • 독촉 비즈니스 파트너 점검
    • 신규 독촉 절차 생성
    • 독촉 절차 정의 및 레벨 정의
    • 최소 금액 정의
    • 비용 및 수수료 정의
    • 독촉 관련 특별 G/L 거래 정의
    • 독촉 절차 정의
  • 독촉장에서 텍스트 생성
    • Adobe LiveCycle Designer에서 서식 조정
    • 독촉 절차에 독촉 텍스트 지정
    • 독촉 실행
    • 독촉장에서 텍스트 생성

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