Hello SAP Experts,
I want to know that whagt is SAP Dunning, if anyone has a appropriate defination then please tell me here in a form of comment.
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Dunning is nothing but reminder to customer in SAP.
When customer isn't paid due amount with in due date we will issue the remainder notices to customer and the whole process is called dunning.
Dunning is like a reminder latter to customer based on terms and conditions.
Its reminder notice to the customers about the due dates.
Dunning is reminder latter to customer or vender payments.
Dunning is nothing but payment due date reminder for bills receivable to the customer, based on payment terms.
Its a letter to customer for payment.
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