DUNNING LEVEL (SBO) title: dunning level (SBO) (SAP Library - Glossary)
DUNNING LEVEL (SBO) category: SAP Business One (SBO)
DUNNING LEVEL (SBO) explained:
Level of communication to customers for accounts receivable.
Dunning is a methodical process of contacting customers to collect unpaid bills. It generally starts at the first level with a reminder and progresses on to warning letters and to threats as accounts become more past due.
More terms such as dunning level (SBO) in Dictionary D.
- Manual DIC Number (FI):
- Help A tax number assigned, in the Czech Republic, to legal persons. In Czech, the tax number is known as danové identifikacní císlo dunning level (sbo) definition.
- Manual Document Base Table:
- Help A general repository for data uploaded from business locations and required in subsequent processes for documents such as invoices and material movement documents dunning level (sbo) explain.
- Manual Deletion IView:
- Help Executable program, used to remove backend system structures or to have the user perform activities manually before deleting a Collaboration Room dunning level (sbo) what is.
- Manual Defective Part:
- Help A damage-causing part that has to be replaced dunning level (sbo) meaning.
- Manual Deferred Expense:
- Help allocated in part, or in full, to an accounting period subsequent to the period(s) in which they are paid. Such expenses must be deferred to guarantee a correct income statement. This process is dunning level (sbo) abbreviation.
