What is Dunning Runs in SAP SRD-FIN-ACR - FIN-Receivables?

SAP Term: Dunning Runs

• Component: SRD-FIN-ACR

• Component Name: FIN-Receivables

• Description: A work center view that allows the scheduling of an automated run to list invoices, for which payment is overdue or due shortly.

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• Key Concepts: 
  Dunning runs are a process in SAP's Receivables Management component that allow users to automate the process of sending out dunning notices to customers who have overdue payments. Dunning notices are documents sent to customers to remind them of their overdue payments and to encourage them to make payment. 
  
  How to use it: 
   Dunning runs are set up in the SAP system by defining a dunning procedure. This procedure contains the criteria for which customers should receive dunning notices, such as overdue payment amounts, payment terms, and customer groups. Once the dunning procedure is set up, users can run the dunning run program to generate and send out dunning notices. 
  
  Tips & Tricks: 
  When setting up a dunning procedure, it is important to consider the customer's payment terms and any special conditions that may apply. Additionally, it is important to ensure that the dunning notices are sent out in a timely manner so that customers are reminded of their overdue payments in a timely manner. 
  
  Related Information: 
  For more information on setting up and running dunning runs in SAP's Receivables Management component, please refer to the SAP Help documentation. Additionally, there are several online tutorials available that provide step-by-step instructions on how to set up and run dunning runs in SAP.