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…
What is SAP FI (SAP Finance) Module? SAP FI, also known as SAP Finance is the functional module of SAP ERP Financials, which deals with Finance. While Controlling (CO) deals with the business’s cost control, which is the other part of SAP Accounting. Both in combination makes it a complete Read more…
What is a Document Type in SAP FICO? The document type is a factor with which we can classify accounting documents in SAP. It is entered in the document header that distinguishes business transactions and helps in managing document storage. We define the Document Type at the client level, which Read more…