DUNNING AREA title: dunning area (FI) (SAP Library - Glossary)
DUNNING AREA category: Financial Accounting (FI)
DUNNING AREA explained:
An organizational unit within a company code from which dunning is conducted.
The dunning procedure is controlled and the dunning notices are sent separately per dunning area. A dunning area can represent the following:
Division Distribution channel Sales organization Business areaMore terms such as dunning area in Dictionary D.
- Manual Day Type Exception:
- Help Used to define additional regional or company-specific non-working days dunning area definition.
- Manual Delivery Priority:
- Help A parameter for selecting deliveries during collective processing dunning area explain.
- Manual Diagnosis Group (SCM-APO-FCS):
- Help group you specify the values of the statistical measures of error that checked against when you execute a forecast (either interactively or as a background job). Depending on whether you are using a dunning area what is.
- Manual Dependency Planning:
- Help A type of manual planning in which primary costs or revenues are calculated as the product of the activity quantity, or the quantity of the statistical key figure and a factor defined by the user dunning area meaning.
- Manual Dunning Letter:
- Help A reminder or warning letter used to collect outstanding payments dunning area abbreviation.
