What is dunning block indicator in SAP FI - Financial Accounting?

SAP Term: dunning block indicator

• Component: FI

• Component Name: Financial Accounting

• Description: An indicator that through the allocation of a dunning block reason enables you to prevent block accounts and items from being dunned.

Smart SAP Assistant

• Key Concepts: 
  The dunning block indicator is a feature in SAP Financial Accounting (FI) that prevents a customer from being sent a dunning letter. It is used to indicate that a customer should not be sent a dunning letter, even if their account is overdue. 
  
  How to use it: 
  The dunning block indicator can be set in the customer master record. It can be set manually or automatically, depending on the customer's payment history. Once the indicator is set, it will prevent any dunning letters from being sent to the customer. 
  
  Tips & Tricks: 
  It is important to remember that the dunning block indicator does not prevent the customer from being charged late fees or interest. It only prevents dunning letters from being sent. 
  
  Related Information: 
  The dunning block indicator is related to other features in SAP FI, such as the dunning procedure and the payment terms. It is important to understand how these features work together in order to effectively manage customer accounts.