DUNNING VARIANT title: dunning variant (FS-CD) (SAP Library - Glossary)
DUNNING VARIANT category: Collections/Disbursements (FS-CD)
DUNNING VARIANT explained:
A combination of settings that determines how open items are grouped together in dunning groups, and how many dunning notices can exist simultaneously for a contract account/an insurance object. Dunning variants are defined in the Implementation Guide.
More terms such as dunning variant in Dictionary D.
- Manual Differentiation (IS-B-BCA):
- Help complex conditions for a condition category by specifying a differentiation type and differentiation value. Differentiation allows you to control the use of a condition based on factors like dunning variant definition.
- Manual Dynamic Alert:
- Help stored in the database for SAP APO, and only exist in the SAP liveCache. The following alerts are dynamic: Macro-dependent alerts for Supply Network Planning and Demand Planning PP/DS alerts dunning variant explain.
- Manual Default Rule (CO-PC):
- Help A definition of the distribution rule for settlement specified in Controlling (CO). Default rules are predefined by SAP and cannot be changed by the user dunning variant what is.
- Manual Data Entry View:
- Help Application Time Sheet (CATS) used for entering data. In some of the Time Sheet user interfaces, the data entry view consists of several areas, in which case data is entered in the data entry area dunning variant meaning.
- Manual Down Payment (FS-PM):
- Help insurance company. A down payment can occur if the policyholder transfers a cash amount to the agent when the contract is concluded. It does not represent a premium but is used for (recurring dunning variant abbreviation.
