What is Dunning Run in SAP AP-DUE - FIN Due Item Processing?

SAP Term: Dunning Run

• Component: AP-DUE

• Component Name: FIN Due Item Processing

• Description: The specification of an automated run that creates dunning proposals based on trade receivables and payables accounts.

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• Key Concepts: 
  A Dunning Run is a process in SAP that is used to remind customers of overdue payments. It is part of the Accounts Payable (AP) module, specifically the FIN Due Item Processing component. The Dunning Run process involves sending out notifications to customers who have not paid their invoices on time. The notifications can be sent via email, letter, or other methods. 
  
  How to use it: 
  To use the Dunning Run process in SAP, you must first set up the Dunning Procedure. This involves defining the criteria for when a customer should be sent a notification, such as the number of days past due or the amount of money owed. You must also define the type of notification that should be sent out, such as an email or letter. Once the Dunning Procedure is set up, you can run the Dunning Run process to send out notifications to customers who have overdue payments. 
  
  Tips & Tricks: 
  When setting up the Dunning Procedure, it is important to consider how often you want to send out notifications and how much detail you want to include in each notification. You should also consider how you want to handle customers who do not respond to the notifications. 
  
  Related Information: 
  The Dunning Run process is part of SAP’s Accounts Payable module, which also includes features such as invoice processing and payment processing. It is important to understand how these features work together in order to effectively manage your accounts payable processes.