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

dunning recipient - Overview

• Component: FI

• Component Name: Financial Accounting

• Description: Business partner that receives the dunning notice for overdue receivables

dunning recipient - Details

• 
  Key Concepts: 
  A dunning recipient is a person or organization that receives a dunning notice from SAP. A dunning notice is a document sent to a customer or vendor to remind them of an overdue payment. The dunning recipient is the person or organization responsible for making the payment. 
  
  How to use it: 
  In SAP, you can set up dunning recipients in the Financial Accounting (FI) module. To do this, go to the Accounts Receivable (AR) or Accounts Payable (AP) sub-module and select the “Dunning Recipient” tab. Here, you can enter the name and address of the dunning recipient, as well as any other relevant information. 
  
  Tips & Tricks: 
  When setting up a dunning recipient in SAP, make sure to double-check all of the information you enter. This will ensure that the dunning notice is sent to the correct person or organization. 
  
  Related Information: 
  For more information on setting up dunning recipients in SAP, please refer to the SAP Help documentation.