What is complete dunning in SAP FS-CD - Collections/Disbursements?

SAP Term: complete dunning

• Component: FS-CD

• Component Name: Collections/Disbursements

• Description: Dunning for all open items for an insurance object that are suitable for dunning.

Smart SAP Assistant

• Key Concepts: 
  Complete dunning is a process in the SAP Collections and Disbursements (FS-CD) component that allows companies to automate the process of sending out reminders and notices to customers who have overdue payments. It is used to ensure that customers are aware of their payment obligations and to encourage them to make timely payments. 
  
  How to use it: 
  Complete dunning can be set up in the SAP system by defining dunning areas, dunning levels, and dunning procedures. Dunning areas are used to group customers according to their payment behavior, while dunning levels are used to define the number of reminders that will be sent out for each overdue payment. Dunning procedures are used to define the content of the reminders and notices that will be sent out. 
  
  Tips & Tricks: 
  When setting up complete dunning in SAP, it is important to ensure that the dunning levels and procedures are set up correctly. This will ensure that customers receive timely reminders and notices about their overdue payments. Additionally, it is important to monitor customer payment behavior regularly in order to identify any potential issues or trends. 
  
  Related Information: 
  For more information on complete dunning in SAP, please refer to the SAP Help Portal or contact your local SAP support team.