DUNNING LEVEL (FI-AR) title: dunning level (FI-AR) (SAP Library - Glossary)
DUNNING LEVEL (FI-AR) category: Accounts Receivable (FI-AR)
DUNNING LEVEL (FI-AR) explained:
A numeral indicating how often an item or an account has been dunned.
More terms such as dunning level (FI-AR) in Dictionary D.
- Manual Demand Determination (PE):
- Help determines the demand for event dates of an event type. Demand can be determined based on Prebookings received to date Booking statistics from the previous year Demand from the previous year dunning level (fi-ar) definition.
- Manual Differences Log:
- Help documentary comparison of demands and actual payments/benefits (such as benefit decision, invoice) involved in a claim item grouping. The comparison can be made for the claim item grouping as a whole dunning level (fi-ar) explain.
- Manual Data Merge Tool:
- Help combines the data from two data extracts that the Data Archiving Retention Tool(DART) has created. Example DART has extracted data for each month of the year. The Data Merge Tool combines the data dunning level (fi-ar) what is.
- Manual Dynamic Attribute:
- Help types, defined by the system administrator, that initiators add to opportunities or line items in order to achieve a greater level of customization. Dynamic attributes can be added to provide dunning level (fi-ar) meaning.
- Manual Delete Job:
- Help delete program to read data from the archive file and then deletes the data from the database. A delete job can be run before or after the archive file is moved to the storage system, depending on dunning level (fi-ar) abbreviation.
