The final part of our SAP Business One 15 Minute Fundamentals Series covers the Dunning process.
Richard has switched between SAP Business One Version for HANA and Microsoft SQL Server throughout the series. For the final video, you will see he is using SAP Business One Version 9.3 for HANA.
“The term Dunning, or to Dunn, is a 17th century term to repeatedly and insistently make claims for payment of an outstanding debt.”
What can I expect to see in the Dunning video?
Dunning in SAP Business One is about helping you make requests for payments, whether their due date is imminent or overdue. More specifically, you can expect to see the following:
When is the best time to start the Dunning process
A refresher on how to add common functions to the Cockpit
How to edit Dunning terms in the Business Partner Master Data
A detailed look into how to use the Dunning Wizard from start to finish
Using the Dunning Wizard is the main part of this process in SAP Business One which is why it takes up the majority of this video. There is a lot of detail shown and explained but even more to explore in your own system.