What is 'dunning block reason' in SAP SRD-MD-BP - FDN-Business Partner?

dunning block reason - Overview

• Component: SRD-MD-BP

• Component Name: FDN-Business Partner

• Description: The reason why an open item of a business partner cannot be dunned.

dunning block reason - Details

• 
  Key Concepts: 
  Dunning block reason is a feature in SAP that allows users to block a business partner from being dunned. This feature is part of the SRD-MD-BP FDN-Business Partner component. It is used to prevent dunning letters from being sent to a business partner, even if they have an overdue payment.
  
  How to use it: 
  To use the dunning block reason feature, users must first select the business partner they wish to block from being dunned. Then, they must select the “Dunning Block Reason” option from the menu. Finally, they must enter a reason for why the business partner should be blocked from being dunned. 
  
  Tips & Tricks: 
  When entering a reason for why the business partner should be blocked from being dunned, it is important to be as specific as possible. This will help ensure that the correct action is taken and that the business partner is not unnecessarily blocked from being dunned. 
  
  Related Information: 
  For more information on how to use the dunning block reason feature in SAP, please refer to the official SAP documentation. Additionally, there are many online tutorials and videos available that can help users understand how to use this feature.