DUNNING ACTIVITIES title: dunning activities (FS-CD) (SAP Library - Glossary)
DUNNING ACTIVITIES category: Collections/Disbursements (FS-CD)
DUNNING ACTIVITIES explained:
Actions in the dunning activity run such as Create payment form, Send note to clerk, Start printing etc. Dunning activities are carried out dependent on the dunning procedure, dunning level or dunning amount as well as the currency and creditworthiness of a business partner.
More terms such as dunning activities in Dictionary D.
- Manual Dependent Characteristic (EC-CS):
- Help A characteristic for which the value can be interpreted only in conjunction with the value of another characteristic. Example: The characteristic region is dependent on characteristic country dunning activities definition.
- Manual Delta Balance Sheet Account:
- Help An FI account to which the difference between the ending inventory valuation from periodic actual costing and the cumulation is posted. The offsetting entry is posted to a revaluation account dunning activities explain.
- Manual Dispute Case:
- Help supports the resolution process for receivables-related disputes with a business partner. A dispute case can arise in the following cases, for example: Underpayment Outstanding payment Payment that dunning activities what is.
- Manual Demand Profile (CRM-RPL-SRV):
- Help Contains settings valid for a scheduling scenario and determines how and to what extent scheduling variables are used during the assignment and scheduling process dunning activities meaning.
- Manual Day Patient Hospital Treatment:
- Help given to patients who routinely spend less than 24 hours a day in the hospital. This treatment is usually given in either a day clinic or a night clinic. Patients only spend part of the day there dunning activities abbreviation.
