1. SAP Glossary
  2. Collections/Disbursements
  3. dunning end run


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


SAP Term: dunning end run

  • Component: FS-CD

  • Component Name: Collections/Disbursements

  • Description: Mass activity that ends running dunning procedures if one of the following situations occurs: The payment method has been changed The dunning variant has been changed The open items from the dunning procedure have been cleared completely If a dunning procedure has to be ended, as the open items for the dunning procedure have been included in an installment plan, the dunning procedure is ended directly after the process, and not by using the dunning end run.


Smart SAP Assistant

  • Key Concepts: 
    Dunning end run is a process in the SAP Collections and Disbursements (FS-CD) component that allows users to automatically generate dunning notices for overdue accounts. The dunning end run process is triggered by a specific event, such as the end of a billing period or the expiration of a payment term. The process then generates dunning notices for all overdue accounts and sends them to the customers.
    
    How to use it: 
    To use the dunning end run process, users must first set up the dunning parameters in the system. This includes setting up the dunning levels, specifying the dunning texts, and defining the dunning intervals. Once these parameters are set up, users can trigger the dunning end run process by running a specific program in the system.
    
    Tips & Tricks: 
    When setting up the dunning parameters, it is important to ensure that all of the necessary information is included in the dunning texts. This includes details such as payment terms, due dates, and contact information. Additionally, it is important to ensure that the dunning intervals are set up correctly so that customers receive their notices in a timely manner.
    
    Related Information: 
    For more information on setting up and running the dunning end run process in SAP FS-CD, please refer to SAP Help documentation. Additionally, there are several online resources available that provide step-by-step instructions on how to use this feature.
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