SAP FICO
What is Dunning in SAP? Dunning Procedure in SAP FICO (UPDATED)
What is Dunning in SAP? Reminding a business partner to pay (payment reminder) is called dunning in SAP. You can configure the dunning program to dun customers and vendors (if there is a debit balance resulting from a credit memo). Parameters for Dunning in SAP Maintaining dunning parameters that identify Read more…