Test SAP FI DUNNING

INFORMATION
Title of test:
Test SAP FI DUNNING

Description:
DUNNING

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Content:
Dunning Procedure Maintain parameter Schedule dunning run Change dunning notice Start dunning printout.
You can use parameters from a privious dunning run , just need to adjust the date True False.
You can skip "change dunning notice" step True False.
Customer without a dunning procedure in master data are dunned with a default dunning procedure True False.
Mark the right ans Dunning procedure controls how dunning is carried out One time customer can not be dun. You can define many number of dunning procedure Dunning procedure can process standered/special GL transction Every account that is to be included in automatic dunning process needs to have a dunning procedure.
Match the following Minimum days in arrears(account) Run date Due date Dunnaing Date.