What is dunning level in SAP SRD-FIN-ACR - FIN-Receivables?

SAP Term: dunning level

• Component: SRD-FIN-ACR

• Component Name: FIN-Receivables

• Description: A way of measuring how much dunning activity has been performed on a particular business partner, reflecting how serious their non-payment of overdue items has become.

Smart SAP Assistant

• Key Concepts: 
  Dunning level is a term used in SAP's Receivables Management component. It is a numerical value assigned to a customer account that indicates the urgency of payment. The higher the dunning level, the more urgent the payment is. Dunning levels are used to prioritize payments and ensure that customers pay their bills on time. 
  
  How to use it: 
  In SAP's Receivables Management component, dunning levels are assigned to customer accounts. The dunning level can be set manually or automatically based on the customer's payment history. When a customer account reaches a certain dunning level, an automated reminder is sent to the customer to remind them to make their payment. 
  
  Tips & Tricks: 
  It is important to keep track of customer accounts and their dunning levels in order to ensure that payments are made on time. Setting up automated reminders can help ensure that customers are reminded of their payments in a timely manner. Additionally, it is important to review customer accounts regularly and adjust dunning levels as needed. 
  
  Related Information: 
  For more information about SAP's Receivables Management component and dunning levels, please refer to the SAP Help Portal or contact your local SAP representative.