DUNNING RECIPIENT title: dunning recipient (FI) (SAP Library - Glossary)
DUNNING RECIPIENT category: Financial Accounting (FI)
DUNNING RECIPIENT explained:
Business partner that receives the dunning notice for overdue receivables
More terms such as dunning recipient in Dictionary D.
- Manual Determination Rule:
- Help Assists determination of responsible organizational unit in a document. Determination rule includes search criteria (attributes) that the system uses when determining organizational data dunning recipient definition.
- Manual Document Class (BC-DOC-DTL):
- Help attribute of an R/3 online document that indicates the document's purpose. The purpose depends upon the referenced object in question. The document class of a document specifies the kind of dunning recipient explain.
- Manual Document Journal Report:
- Help A report that provides a detailed overview of journal postings including posting dates, amounts, and month totals dunning recipient what is.
- Manual Document Date (CO):
- Help The date on which the original document (such as plan primary costs in a cost center) was created dunning recipient meaning.
- Manual Dangerous Goods Documents:
- Help The documents that contain dangerous goods standard texts and dangerous goods-specific texts dunning recipient abbreviation.