What is printing of dunning notice in SAP FI - Financial Accounting?

SAP Term: printing of dunning notice

• Component: FI

• Component Name: Financial Accounting

• Description: An event that triggers the defined dunning activities. The print of the dunning notice is preceeded by the dunning run. When the dunning notice is printed, dunning charges and interest could be charged, depending on the settings in Customizing. The dunning activities may include: Credit memos Clerical notes The start of a workflow

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• Key Concepts: 
  Printing of dunning notices is a process in SAP Financial Accounting (FI) that allows users to send out reminders to customers who have overdue payments. The dunning notices are sent out in the form of letters or emails, and they contain information about the overdue payment and the payment terms. 
  
  How to use it: 
  In order to print dunning notices in SAP FI, users must first set up a dunning procedure. This involves defining the criteria for when a dunning notice should be sent out, such as the number of days past due or the amount of the overdue payment. Once the dunning procedure is set up, users can then print out the dunning notices for customers who meet the criteria. 
  
  Tips & Tricks: 
  When setting up a dunning procedure, it is important to consider how often you want to send out reminders and what type of information should be included in the notice. It is also important to ensure that all customer contact information is up-to-date so that the dunning notices can be sent out correctly. 
  
  Related Information: 
  For more information on printing dunning notices in SAP FI, please refer to SAP Help documentation or contact your local SAP support team.