DUNNING END RUN title: dunning end run (FS-CD) (SAP Library - Glossary)
DUNNING END RUN category: Collections/Disbursements (FS-CD)
DUNNING END RUN explained:
Mass activity that ends running dunning procedures if one of the following situations occurs:
The payment method has been changed The dunning variant has been changed The open items from the dunning procedure have been cleared completelyIf a dunning procedure has to be ended, as the open items for the dunning procedure have been included in an installment plan, the dunning procedure is ended directly after the process, and not by using the dunning end run.
More terms such as dunning end run in Dictionary D.
- Manual Demand Package:
- Help High-level, skill-based, and structured definition of a project demand dunning end run definition.
- Manual Due Date Schedule:
- Help Describes how liabilities are apportioned to one or more due dates and installments dunning end run explain.
- Manual Document (FI):
- Help business transaction. A distinction is made between original documents and data processing (DP) documents: Original documents include incoming invoices, bank statements and carbon copies of outgoing dunning end run what is.
- Manual Deadline Regulation:
- Help Notice on real estate contracts Determines, with its defined date entries, the possible customer notice dates over the term of the real estate contract dunning end run meaning.
- Manual Data Transfer (FIN-SEM-BCS):
- Help reported financial data into the Consolidation system. A data transfer method is specified for each consolidation unit. This determines how the individual financial statement data is transferred to dunning end run abbreviation.
