DUNNING WIZARD title: dunning wizard (SBO) (SAP Library - Glossary)
DUNNING WIZARD category: SAP Business One (SBO)
DUNNING WIZARD explained:
An assistant that enables the creation and transmission of letters to customers that have not paid their open invoices within a given time range and reminds them of overdue payments.
In addition, the dunning wizard keeps track of customers' "payment behavior" in a database to make this information available to the authorities.
More terms such as dunning wizard in Dictionary D.
- Manual Distribution (FS-BA-AN-PA):
- Help result values (in particular cost and revenue) from one or more senders to one or more receivers. The system can distribute based on reference data or on keys. Keys are determined by accessing a dunning wizard definition.
- Manual Difference Procedure:
- Help procedure for transferring the expenses and revenues for the period between the last accrual/deferral key date and the current accrual/deferral key date from accrual/deferral accounts to the dunning wizard explain.
- Manual Down Payment (FI):
- Help price paid at the time of purchase or delivery with the balance to be paid later. Down payments are shown separately from other receivables and payables on the balance sheet. A distinction is made dunning wizard what is.
- Manual DEA Address:
- Help system that is relevant for Drug Enforcement Administration (DEA). In the pharmaceuticals industry, a business partner's DEA address is required to meet the requirements of the Prescription Drug dunning wizard meaning.
- Manual Degree Of Requirement Satisfaction:
- Help In ARIS Toolset, a quality comparison type criterion for model comparison, showing business fit dunning wizard abbreviation.
