What is dunning date in SAP SRD-BC-TLS-DTM - CRO-Data Migration?

SAP Term: dunning date

• Component: SRD-BC-TLS-DTM

• Component Name: CRO-Data Migration

• Description: The date when a dunning proposal is released by the user.

Smart SAP Assistant

• Key Concepts: 
  The dunning date is a date set by the creditor to remind the debtor of an overdue payment. It is used in SAP software to indicate when a payment is due and when a reminder should be sent. The dunning date is part of the Component SRD-BC-TLS-DTM CRO-Data Migration. 
  
  How to use it: 
  The dunning date can be set in SAP software by entering the date in the “Dunning Date” field. This field can be found in the “Payment Terms” tab of the “Accounts Receivable” window. Once the dunning date is set, a reminder will be sent to the debtor on that date. 
  
  Tips & Tricks: 
  It is important to set the dunning date correctly in order to ensure that reminders are sent on time. It is also important to keep track of any changes made to the dunning date, as this could affect when reminders are sent. 
  
  Related Information: 
  The dunning date is related to other SAP terms such as payment terms, payment methods, and payment deadlines. It is also related to other components of SRD-BC-TLS-DTM CRO-Data Migration such as data migration and credit risk management.