Dunning Process and Managing Debt Collection with SAP Business One | Video Tutorial

Danny Pancratz in Videos, Usability, Financials, Fundamentals, Business Partners April 05, 2018

SAP Business One has some standard functionality to help you better manage Business Partners and collect on your debts. In this double-sized "15-Minute Fundamentals" video, learn how to use the Dunning process via the Dunning Wizard and the Dunning History Report.  

Topics & Timestamps | Video Summary

  • Introduction
    • About the Dunning process
  • Dunning in SAP Business One (1:00)
    • Configuration and Setup (3:35)
      • Adding to Common Functions in the Cockpit
      • Business Partner Master Data - Dunning Terms Setup
      • Calculating Interest (7:10)
      • Dunning Letter Layout and Sequence
    • Dunning Wizard (10:05)
      • Setting General Parameters (11:50)
      • Business Partners- Selection Criteria
        • Adding Customers by Code or Properties (14:15)
      • Document Parameters (16:45)
      • Multi-currency and currency exchange rates
      • Recommendation Report (18:50)
    • Dunning History Report (22:20) - Sample video below
      • Printing
    • Example Layouts (27:30)

ASUG Members | Access the Full Video

Sample Video | Dunning History Report