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<p>Hi</p> <p>I'm Looking for a job in sap and i have good knowledge in accounts and auditor. </p>
Dunning is the process of reminding to the customers or debtors regarding there dues to the company and in sap we have total four dunnings Dunning letter have 10 days duration between each if the debtors does not clear the amount within three dunning letters then the last dunning letter will be the court notice against the debtors
Dunning process of reminding customer due through notice in sap this function automatically processed as per timing of due date .
Well oracle and SAP have there own ways to Deal with Dunning Procedure. Basically use to a customers to remind a due date or else can say deadline.
i HAVE Background About Sap and just need someone who train me on it
Dunning process consists of informing or reminding customers through a notice about outstanding debts.In sap we can do this process automatically.
oracle and sap have different concepts of accounts
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