SAP S/4HANA Financial Accounting Configuration: Learn Configuration and Development on an S/4 System

© The Author(s), under exclusive license to APress Media, LLC, part of Springer Nature 2023

A. OkungbowaSAP S/4HANA Financial Accounting Configurationhttps://doi.org/10.1007/978-1-4842-8957-0_15

15. Defining the Dunning Procedure

Andrew Okungbowa¹  

(1)

New Addington, UK

 

This chapter explains what dunning is and covers basic settings involved in customizing the dunning procedure.

At the end of this chapter, you will be able to:

• Define a dunning procedure.

• Defining dunning levels.

• Specify G/L transactions that allow the system to dun special G/L transactions.

• Assign a dunning procedure to customer master data.

Dunning

It is a normal business practice for business partners to sometimes fall behind in invoice payments. Hence a form of reminder mechanism needs ...