Order-to-Cash Tip: How to Use SAP Functionality to Maintain Dunning Procedures

  • by Naeem Arif, SAP Consultant,Turnkey Consulting Ltd.
  • July 19, 2013
Learn how to use SAP functionality for dunning so that you can manage your accounts receivable processes better. Follow a demonstration of configuring a dunning procedure, setting dunning parameters, scheduling a dunning proposal, and revising a proposal.

Naeem Arif

Naeem Arif is an experienced SAP consultant, having started his career in 1995 on R/3 Release 3.0. He has been involved in the successful delivery of more than 16 projects across the full SAP ERP Financials landscape, working for some of the largest SAP consultancies in the world.


Comments

3/29/2014 6:06:29 AM
Vishwanath Krishnamurthy

Nice one.

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