What is My Dunning Proposals in SAP FI-AR - Accounts Receivable?

SAP Term: My Dunning Proposals

• Component: FI-AR

• Component Name: Accounts Receivable

• Description: App for accounts receivable accountant. You can use this app to create dunning proposals and then review and process the dunning notices.

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• Key Concepts: 
  My Dunning Proposals is a component of the FI-AR Accounts Receivable module in SAP. It is used to create dunning proposals for overdue customer invoices. The dunning proposal contains all the necessary information for the customer to make payment, such as the amount due, payment terms, and any applicable penalties. 
  
  How to use it: 
  My Dunning Proposals can be accessed from the SAP menu by navigating to Financial Accounting > Accounts Receivable > My Dunning Proposals. Once in the My Dunning Proposals screen, users can select the customer whose invoices they wish to create a dunning proposal for. The user can then enter the details of the proposal, such as the amount due, payment terms, and any applicable penalties. Once all of the details have been entered, the user can save the proposal and send it to the customer. 
  
  Tips & Tricks: 
  When creating a dunning proposal, it is important to ensure that all of the details are accurate and up-to-date. This will help ensure that customers receive accurate information and are able to make timely payments. Additionally, it is important to be aware of any applicable laws or regulations regarding dunning proposals in your region or country. 
  
  Related Information: 
  For more information on My Dunning Proposals in SAP, please refer to SAP Help Portal at https://help.sap.com/viewer/product/FI_AR/731/en-US.