DUNNING AMOUNT title: dunning amount (FI) (SAP Library - Glossary)
DUNNING AMOUNT category: Financial Accounting (FI)
DUNNING AMOUNT explained:
The total of all items to be dunned within a dunning group (minus any outstanding credits).
More terms such as dunning amount in Dictionary D.
- Manual Declaration Of Origin:
- Help confirmation in commercial papers regarding the origin of a product using defined wording as set out in the preference agreement. The declaration of origin confirms that a product originates from a dunning amount definition.
- Manual Database Cursor:
- Help resulting set of a database selection. The database cursor is always assigned to a row in the resulting set. In Open SQL, the cursor is handled implicitly with the exception of the statements OPEN dunning amount explain.
- Manual Date Specifications:
- Help that can be assigned to employees in the Date Specifications infotype (0041). There is also a business object Employee Date Specifications (DATESPECS), which represents the Date Specifications dunning amount what is.
- Manual Document Status (CA-DMS):
- Help controlling current document processing. For each document type, a status network can be defined that has one or more previous statuses specified for a document status. The status type lets you dunning amount meaning.
- Manual Delivery Priority:
- Help A parameter for selecting deliveries during collective processing dunning amount abbreviation.
