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

SAP Term: dunning medium

• Component: SRD-FIN-ACR

• Component Name: FIN-Receivables

• Description: The delivery method used to sent a dunning notice to a business partner for example, email, fax, or posted letter.

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• Key Concepts: 
   Dunning medium is a term used in SAP Receivables Management to refer to the method of communication used to send dunning notices to customers. Dunning notices are sent to customers who have overdue payments, and the dunning medium is the method of communication used to send these notices. 
  
  How to use it: 
  In SAP Receivables Management, dunning medium can be configured in the Dunning Procedure Configuration (transaction code F150). The dunning medium can be configured for each dunning level, and can be set to either print or email. 
  
  Tips & Tricks: 
  When configuring dunning medium, it is important to consider the customer’s preferences. Some customers may prefer to receive their dunning notices via email, while others may prefer to receive them via print. 
  
  Related Information: 
  The dunning procedure configuration (transaction code F150) is used to configure the dunning medium for each dunning level. Additionally, the Dunning Program (transaction code F150) is used to generate and send out dunning notices.