#lecture

Описание: In this video, learn how to define Dunning Procedures in SAP S/4HANA. The Dunning Procedure automates overdue payment reminders, helping businesses manage outstanding receivables effectively.

📌 Key Topics Covered:

Overview of Dunning Procedures in SAP Financial Accounting (FI-AR)
Steps to define and configure a Dunning Procedure (Transaction Code: FBZP, F150, OB61)
How to assign Dunning Procedures to customers and company codes
Understanding Dunning Levels, Interest Calculation, and Charges
Practical examples of customizing dunning notices and schedules
By the end of this session, you’ll know how to set up and manage Dunning Procedures, ensuring a structured and automated receivables collection process in SAP S/4HANA.

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