SAP FICO Dunning
Dunning in SAP FICO module refers to the process of reminding customers who have outstanding or overdue payments to pay their debts. It is a way for companies to ensure timely collection of payments from their customers.
In SAP FICO, dunning is a function of Accounts Receivable (AR) module. The dunning process involves creating and sending dunning letters or notices to customers, which remind them of their outstanding payments and urge them to pay their debts.
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