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

SAP Term: dunning proposal run

• Component: FI-CA

• Component Name: Contract Accounts Receivable and Payable

• Description: Mass activity that groups overdue items to dunning notices.

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• Key Concepts: 
  A dunning proposal run is a process in the SAP FI-CA Contract Accounts Receivable and Payable component that creates a list of overdue accounts and suggests payment plans for them. It is used to remind customers of their overdue payments and to help them make arrangements to pay them off.
  
  How to use it: 
  To use the dunning proposal run, first set up the dunning parameters in the system. This includes setting up the dunning levels, the dunning charges, and the payment terms. Once these parameters are set up, you can run the dunning proposal run. This will generate a list of overdue accounts and suggest payment plans for them.
  
  Tips & Tricks: 
  When setting up the dunning parameters, it is important to make sure that they are appropriate for your business needs. You should also make sure that you are regularly running the dunning proposal run so that customers are reminded of their overdue payments in a timely manner.
  
  Related Information: 
  For more information on how to use the dunning proposal run in SAP FI-CA Contract Accounts Receivable and Payable, please refer to the SAP Help documentation.