topic reports in Application Development and Automation Discussions

reports

Former Member — Tue, 10 Jul 2007 23:06:59 GMT

Hi,

Could anyone explain what is meant by dunning in reports and what is the procedure and where to implement and how to implement?Could u plz explain me with an example.

Thanks.

Re: reports

Former Member — Tue, 10 Jul 2007 23:28:43 GMT

Hi,

Dunning is the process of methodically communicating with customers to insure the collection of accounts receivable. It follows the process that progresses from gentle reminders to almost threatening letters as accounts become more past due. SAP has automated this process. Law in each country regulate the form that dunning can take. It is generally unlawful to harasss or threaten consumers. It is ok to issue firm reminders and to take all allowable collection options.

check this:

http://academic.uofs.edu/faculty/gramborw/sap/dunning.htm

http://www.city.ac.uk/is/dps/projects/Enhancements/44%20-%20Customer%20statements%20and%20dunning%20letters/NPR%2044%20-%20Customer%20Statements%20&%20Dunning%20Letters.doc

regards,

pankaj

Re: reports

Former Member — Wed, 11 Jul 2007 17:59:43 GMT

Hi,

Refer to this thread

http://academic.uofs.edu/faculty/gramborw/sap/dunning.htm

Hope it helps..

Regards,