What is dunning recipient in SAP AP - Application Platform?

SAP Term: dunning recipient

• Component: AP

• Component Name: Application Platform

• Description: A party that receives dunning notices.

Smart SAP Assistant

• Key Concepts: 
  A dunning recipient is a person or organization that receives a dunning notice from SAP. A dunning notice is a document sent by SAP to remind customers of their outstanding payments. The dunning recipient is typically the customer or vendor who has an overdue payment. 
  
  How to use it: 
  In the SAP Application Platform, dunning recipients can be set up in the Dunning Recipient Maintenance (DRM) transaction. This transaction allows users to enter the name and address of the dunning recipient, as well as any other relevant information such as payment terms and contact information. Once the dunning recipient is set up, SAP will automatically send out dunning notices to remind them of their overdue payments. 
  
  Tips & Tricks: 
  When setting up a dunning recipient in the DRM transaction, it is important to ensure that all of the information entered is accurate and up-to-date. This will ensure that the dunning notices are sent to the correct person or organization and that they are able to respond quickly and efficiently. 
  
  Related Information: 
  For more information on setting up dunning recipients in SAP, please refer to the official SAP documentation on Dunning Recipient Maintenance (DRM).