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What is dunning? What is dunning level..? How many dunning
levels can be configured?

Answers were Sorted based on User's Feedback



What is dunning? What is dunning level..? How many dunning levels can be configured?..

Answer / mohammad amjad farooq

dunning letter is a warning letter sent to the cusotmer if
any open line item in the customer account overdue. After
the grace period, you can create the 1st dunning letter.

Dunning Level is the number of dunning letter which you can
create from one to final.

As a sap standard, you can create upto 9 dunning level.
it is depend on the orginization, who many dunning they
want.you can configure from 1 to 9 level.

Is This Answer Correct ?    3 Yes 0 No

What is dunning? What is dunning level..? How many dunning levels can be configured?..

Answer / mohammad amjad farooq

Dunning letter is the warning which is given by the company
to the customer in case of overdue. dunning level is the
number of reminder or letter issued after the specefic time
as configured in the systm can be 7 days from the first
letter.
Dunning level can be 1 to 9 level.

Is This Answer Correct ?    1 Yes 0 No

What is dunning? What is dunning level..? How many dunning levels can be configured?..

Answer / s.n. pandey

Dunning is payment reminder to customer. The number of dunning levels you need can be configured and theoretically it ranges from 0 to 9 levels.

Is This Answer Correct ?    1 Yes 1 No

What is dunning? What is dunning level..? How many dunning levels can be configured?..

Answer / karumuri.naveen

Dunning Means:-
Dunning is a Remainder letter.Dunning is used for due date
calculation for outstandin g balances for both customers
and vendors.

In sap maximum levels is 9

Thanking You
Naveen.karumuri
fi-cosultent

Is This Answer Correct ?    1 Yes 1 No

What is dunning? What is dunning level..? How many dunning levels can be configured?..

Answer / k

Dunning Business Processes



Dunning is actually the process by which you “bill” or
“invoice” a customer for past due items.

With regards bad Checks for example dunning procedure
could follow these steps:



• Step 1: Phone call to customer on receipt of bad check –
at this stage, perform the journal posting outlined in
section on Returned Checks

• Step 2: Letter to customer (+10 days)

• Step 3: Letter to CO (+7 days)

• Step 4: Legal letter to customer (&#8594; DD139) (+13 days)

• Step 5: Issue DD139 (+10 days)

• Step 6: Follow-up on DD139 (dispersing officer) (+45 days)

• Step 7: Write-off (after 6 months)

Steps 2-6 above will be handled by dunning levels in SAP.

Is This Answer Correct ?    1 Yes 2 No

What is dunning? What is dunning level..? How many dunning levels can be configured?..

Answer / billa

dunning is used to send the legal notes to vendor& customer
& reminder letter, in dunning levels we maintain the interest rate and penalty rate,we can maintain 4 minimum 9 maximum

Is This Answer Correct ?    0 Yes 1 No

What is dunning? What is dunning level..? How many dunning levels can be configured?..

Answer / samba

Dunning is nathing but a payment remainder
Dunning level shows howmany PRs we sent and also it updates
the dunning date in the master records.the dunning date
determined the open items.
I Think max 7 dunn levels can be configured.

Is This Answer Correct ?    8 Yes 36 No

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