What is 'Analyze Dunning Run Exceptions' in SAP FI-CA-FIO - Fiori UI for Contract Accounts Receivable and Payable?

Analyze Dunning Run Exceptions - Overview

• Component: FI-CA-FIO

• Component Name: Fiori UI for Contract Accounts Receivable and Payable

• Description:

Analyze Dunning Run Exceptions - Details

• 
  Key Concepts:
  Analyze Dunning Run Exceptions is a feature of the FI-CA-FIO Fiori UI for Contract Accounts Receivable and Payable component of SAP. This feature allows users to analyze exceptions that occur during dunning runs. Dunning runs are processes that are used to remind customers of overdue payments.
  
  How to use it:
  To use the Analyze Dunning Run Exceptions feature, users must first select the dunning run they wish to analyze. Once selected, users can view a list of exceptions that occurred during the dunning run. This list will include information such as the customer name, invoice number, and payment due date. Users can then take action on each exception, such as sending a reminder or adjusting the payment terms.
  
  Tips & Tricks:
  When analyzing dunning run exceptions, it is important to review all of the information provided in order to make an informed decision. Additionally, users should be aware of any legal requirements that may apply when dealing with overdue payments.
  
  Related Information:
  For more information on Analyze Dunning Run Exceptions, please refer to the SAP Help Portal or contact your local SAP support team.