DUNNING VARIANT title: dunning variant (FS-CD) (SAP Library - Glossary)
DUNNING VARIANT category: Collections/Disbursements (FS-CD)
DUNNING VARIANT explained:
A combination of settings that determines how open items are grouped together in dunning groups, and how many dunning notices can exist simultaneously for a contract account/an insurance object. Dunning variants are defined in the Implementation Guide.
More terms such as dunning variant in Dictionary D.
- Manual Dunning Amount:
- Help The total of all items to be dunned within a dunning group (minus any outstanding credits dunning variant definition.
- Manual Document Date (FI):
- Help The date on which the original document (such as vendor invoice) was created dunning variant explain.
- Manual Daily Production Costs:
- Help enables cost controlling with quantity-based valuation for the product cost collectors used in APO confirmation, independently of period-end closing in Cost Object Controlling. By means of queries in dunning variant what is.
- Manual Delta Customizing:
- Help that are required so you can use new functions in existing business application components after a system or release upgrade. You can collect the IMG activities that are relevant for delta dunning variant meaning.
- Manual Development Plan Item:
- Help A personnel development measure in a development plan. An item in a development plan for all persons can be obligatory or optional dunning variant abbreviation.
