DUNNING PROCEDURE title: dunning procedure (FI) (SAP Library - Glossary)
DUNNING PROCEDURE category: Financial Accounting (FI)
DUNNING PROCEDURE explained:
A pre-defined procedure specifying how customers or vendors are dunned.
For each procedure, the user defines
Number of dunning levels Dunning frequency Amount limits Texts for the dunning noticesMore terms such as dunning procedure in Dictionary D.
- Manual Delivery Priority:
- Help A parameter for selecting deliveries during collective processing dunning procedure definition.
- Manual Diagnosis Key:
- Help A key that uniquely defines a diagnosis in the SAP System. The diagnosis key is made up of the diagnosis catalog, diagnosis code, and diagnosis key type dunning procedure explain.
- Manual Document Splitting:
- Help procedure for organizing line items in the document according to selected dimensions (such as organizing receivable lines by profit center). Moreover, you can effect a zero balance setting for dunning procedure what is.
- Manual Data Stream Type:
- Help Specifies the type of data stream. Some examples of data stream types are data streams for totals records, for documents, for inventory data, for supplier data, and for goodwill dunning procedure meaning.
- Manual Deregulation Infrastructure:
- Help Data objects and processes used to map new business processes in the deregulated energy market dunning procedure abbreviation.
