reports

[Former Member]

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.

[Former Member]

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%20...

regards,

pankaj

[Former Member]

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.

Refer to this thread

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

Hope it helps..

Regards,

KK