DUNNING RECIPIENT title: dunning recipient (FI) (SAP Library - Glossary)
DUNNING RECIPIENT category: Financial Accounting (FI)
DUNNING RECIPIENT explained:
Business partner that receives the dunning notice for overdue receivables
More terms such as dunning recipient in Dictionary D.
- Manual Data Change Event:
- Help An occurence which requires changes to the content of a report. During configuration, the system administrator can determine that reports should be delivered to subscribers when such changes occur dunning recipient definition.
- Manual Development Mode:
- Help handling Internet Transaction Server (ITS) system templates. System templates in development mode are intended for developers who need detailed information to identify problems and produce solutions dunning recipient explain.
- Manual D&B Accounts Receivable:
- Help definition of accounts receivable. The amount is calculated from completed sales that the customer has been billed for under credit conditions. These are payments that are still outstanding for the dunning recipient what is.
- Manual Double-Byte Character Set:
- Help character sets defined for representing Chinese, Japanese, or Korean text (for example, JIS X 0208-1990). Double-byte character sets are often encoded in such a way as to allow double-byte character dunning recipient meaning.
- Manual Demand Program:
- Help A container for the requirement quantities and dates for finished products and main assemblies in the form of planned independent requirements dunning recipient abbreviation.
