What is dunning grouping in SAP FI-CA - Contract Accounts Receivable and Payable?

SAP Term: dunning grouping

• Component: FI-CA

• Component Name: Contract Accounts Receivable and Payable

• Description: Key that covers the data fields to be used to group items due for dunning

Smart SAP Assistant

• Key Concepts:
  Dunning grouping is a feature of the FI-CA Contract Accounts Receivable and Payable component of SAP. It allows users to group together multiple dunning notices into one document, which can be sent to customers in order to remind them of their outstanding payments. This feature helps streamline the dunning process and makes it easier for customers to understand their payment obligations.
  
  How to use it:
  In order to use the dunning grouping feature, users must first create a dunning procedure in SAP. This procedure will define the criteria for which customers should be grouped together and the type of dunning notice that should be sent out. Once the procedure is created, users can then assign it to a customer group or individual customer. When the dunning process is triggered, all customers that meet the criteria will be grouped together and a single dunning notice will be sent out.
  
  Tips & Tricks:
  When creating a dunning procedure, it is important to consider the customer’s payment history and any special circumstances that may affect their ability to pay. This will help ensure that customers are grouped together in an appropriate manner and that they receive the most effective dunning notice possible. Additionally, it is important to ensure that all customer information is up-to-date in order to ensure accurate grouping and dunning notices.
  
  Related Information:
  For more information on how to use the dunning grouping feature in SAP, please refer to the official SAP documentation here: https://help.sap.com/viewer/product/FI_CA_CONTRACT_ACCOUNTS_RECEIVABLE_AND_PAYABLE/latest/en-US