What is 'dunning history' in SAP FI - Financial Accounting?

dunning history - Overview

• Component: FI

• Component Name: Financial Accounting

• Description: The data recording the course of a specific dunning procedure.

dunning history - Details

• 
  Key Concepts: 
  Dunning history is a feature of SAP Financial Accounting (FI) that allows users to track and manage customer payments. It stores information about customer payment records, such as the date of payment, the amount paid, and any notes associated with the payment. This information can be used to generate reports and analyze customer payment trends. 
  
  How to use it: 
  To access dunning history in SAP FI, go to the “Accounts Receivable” tab in the main menu. From there, select “Dunning History” from the drop-down menu. This will open a window that displays all of the customer payment records stored in the system. Users can then view, edit, or delete any of these records as needed. 
  
  Tips & Tricks: 
  When viewing dunning history records, users can filter the results by date range or customer name to quickly find the information they need. Additionally, users can export dunning history data to an Excel spreadsheet for further analysis. 
  
  Related Information: 
  For more information on dunning history in SAP FI, please refer to the official SAP documentation here: https://help.sap.com/viewer/product/SAP_FI/6.0/en-US/f1d3f9a7c2b14e8a8f9f3d7c2b7e5d6a.html