DUNNING ACTIVITIES title: dunning activities (FS-CD) (SAP Library - Glossary)
DUNNING ACTIVITIES category: Collections/Disbursements (FS-CD)
DUNNING ACTIVITIES explained:
Actions in the dunning activity run such as Create payment form, Send note to clerk, Start printing etc. Dunning activities are carried out dependent on the dunning procedure, dunning level or dunning amount as well as the currency and creditworthiness of a business partner.
More terms such as dunning activities in Dictionary D.
- Manual DRG Grouper:
- Help Software for grouping episodes of care in the hospital into MDCs and DRGs dunning activities definition.
- Manual Difference Calculation:
- Help invoice correction items. During difference calculation, the system generates a new billing document with an item pair. The item pair is made up of a new, correcting billing document item with the dunning activities explain.
- Manual Deal:
- Help A set of promotional constraints applied to a pre-defined set of customer for pre-defined products dunning activities what is.
- Manual Day In Arrears:
- Help Number of days that an item must be overdue in order to reach the next dunning level dunning activities meaning.
- Manual Delivery Costs Structure:
- Help An object that enables delivery costs (such as freight) to be posted to accounts that have no effect on the valuation of the material inventory dunning activities abbreviation.
