#lecture

Описание: In this video, learn how to assign a Dunning Procedure to Vendors and Customers in SAP S/4HANA. This ensures that overdue payments are systematically tracked, and dunning notices are sent based on predefined rules.

📌 Key Topics Covered:

Overview of Dunning Procedures in SAP Financial Accounting (FI-AR & FI-AP)
Steps to assign Dunning Procedures to Customers and Vendors (Transaction Code: XD02, FD32, FK02)
How to customize Dunning Levels and Payment Terms for specific business needs
Understanding the impact of Dunning on accounts receivable and payable
Practical examples of configuring Dunning for better receivables management
By the end of this session, you’ll know how to assign Dunning Procedures to Vendors and Customers, ensuring an efficient and automated dunning process in SAP S/4HANA.

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