SAP FICO Tutorial
SAP FICO Useful Resources
Selected Reading
- SAP FI - Integration
- SAP CO - Planning Methods
- SAP CO - Profitability Analysis
- SAP CO - Product Costing
- SAP CO - Tables in Module
- Assigning Materials to Profit Center
- Assigning Cost to Profit Centers
- Profit Center Standard Hierarchy
- SAP CO - Postings to Profit Center
- SAP CO - Profit Center
- SAP CO - Settlement of IO
- SAP CO - Internal Orders
- SAP CO – Post to a Cost Center
- SAP CO - Create Cost Center
- SAP CO - Cost Center
- SAP CO - Submodules
- SAP CO - Overview
- SAP FI - Cash Management
- SAP FI - AA Asset Explorer
- SAP FI - AA Overview
- SAP FI - AR Reporting
- SAP FI - AR Account Analysis
- SAP FI - AR Invoice Processes
- SAP FI - Tables in Module
- SAP FI - Exchange Rates
- SAP FI - Dunning
- SAP FI - Month End Closing
- SAP FI - Posting Rounding Differences
- SAP FI - Automatic Payment Run
- SAP FI - Reset AP Cleared Items
- SAP FI - Outgoing Partial Payments
- Withholding Tax in vendor invoice
- SAP FI - Foreign Currency Invoice
- Post Outgoing Vendor Payment
- SAP FI - Purchases Returns
- SAP FI - Post Purchase Invoice
- SAP FI - One-Time Vendor
- SAP FI - Delete a Vendor
- SAP FI - Block a Vendor
- SAP FI - Display Changed Fields
- SAP FI - Create Vendor Acct Group
- SAP FI - Create a Vendor
- SAP FI - Accounts Payable
- SAP FI - Credit Control
- SAP FI - Reset AR Cleared Items
- SAP FI - Incoming Partial Payments
- SAP FI - Foreign Currency Invoice
- SAP FI - Post Incoming Payment
- SAP FI - Sales Returns
- SAP FI - Document Reversal
- SAP FI - Post a Sales Invoice
- SAP FI - One-Time Customer Master
- SAP FI - Customer Account Group
- SAP FI - Delete a Customer
- SAP FI - Block a Customer
- SAP FI - Customer Master Data
- SAP FI - Accounts Receivable
- SAP FI - G/L Reporting
- SAP FI - Park a G/L Document Posting
- SAP FI - Hold a G/L Document Posting
- SAP FI - Post with Reference
- SAP FI - Document Number Ranges
- SAP FI - Define Document Type
- SAP FI - Define Posting Keys
- SAP FI - Field Status Group
- SAP FI - Field Status Variant
- SAP FI - Posting Period Variant
- SAP FI - Fiscal Year Variant
- SAP FI - Journal Entry Posting
- SAP FI - Financial Statement Version
- SAP FI - Deleting G/L Accounts
- SAP FI - Block G/L Account
- SAP FI - G/L Account
- SAP FI - Retained Earnings Account
- SAP FI - COA Group
- SAP FI - General Ledger
- SAP FI - Define Credit Control
- SAP FI - Define Functional Area
- SAP FI - Define Business Area
- SAP FI - Company Basics
- SAP FI - Submodules
- SAP FI - Overview
- SAP FICO - Home
SAP FICO Useful Resources
- SAP FICO - Discussion
- SAP FICO - Useful Resources
- SAP FICO - Quick Guide
- SAP FICO - Questions Answers
Selected Reading
- Who is Who
- Computer Glossary
- HR Interview Questions
- Effective Resume Writing
- Questions and Answers
- UPSC IAS Exams Notes
SAP FI - Dunning
SAP FI - Dunning
In SAP FI, if a customer misses the payment for the outstanding invoice by payment due date, you can generate a dunning letter using SAP FI and send it to the customer address to remind him of the outstanding payment.
Requirement
The dunning system enables to trace pable customers who have not paid their open invoices within a given time span. It enables you to handle the process from, for example, sending a reminder to customers of their outstanding payments through referring such customers to collections agencies.
The dunning system covers the following documents.
Open A/R invoices, including invoices that are partially credited or partially paid.
Invoices that include installments.
A/R credit memos.
Incoming payments that are not based on invoices.
How to Create Dunning Keys?
Go to SPRO → SAP Reference IMG → Financial Accounting (New) → AR and AP → Business Transactions → Dunning → Basic Setting for Dunning → Define Dunning Keys → Execute.
Define Block Reason for Dunning
Here you define the reason for dunning block reason under a key. It can be defined for an item or for a customer master. Blocked item or customer account are not considered for dunning reason.
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