BUSINESS ADMINISTRATION
FINANCIAL ACCOUNTING
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Question
[CLICK ON ANY CHOICE TO KNOW THE RIGHT ANSWER]
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Change the dunning proposal.
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Maintain the parameters.
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Schedule the dunning run.
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Start the dunning printout.
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Detailed explanation-1: -The dunning process in SAP Business One helps you monitor customer payments, track payment history, and send letters to customers with overdue invoices. You define when to send letters for overdue invoices. Each date you set, for example, 30, 60, and 90 days overdue, is called a dunning level.
Detailed explanation-2: -Select separate notice per dunning level check box. Go back (F3) and select the Yes button for the message to save the date. Step 4: Click on dunning levels button and select check box always dun for all the four levels. Step 5: Select charges button (F6) and update the currency key.
Detailed explanation-3: -When you configure the dunning program, you can specify additional criteria for determining whether accounts or their open items are to be dunned. You make the most important specifications via the dunning procedure. You define this procedure with a four character alphanumeric key.
Detailed explanation-4: -Which of the following parameters can you define within a dunning procedure? There are 2 correct answers to this question. Number of dunning levels Line item total period Line item grace period Company code.