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1. Can APP be used for customers? and 2. Dunning for Vendors?

Hi,

Can some one explain about scenarios where APP is used for customers and Dunning for vendors.

Regards,

Anthony Lazarus

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2 Answers

  • Posted on Jan 02, 2014 at 10:58 AM

    Hi anthony,

    customer APP in sap using incoming payment purpose and

    The SAP System allows you to ‘dun’ (remind) business partners automatically. The system duns

    the open items from business partner accounts. The dunning program selects the overdue open

    items, determines the dunning level of the account in question, and creates dunning notices. It

    then saves the dunning data determined for the items and accounts affected. You can use the

    dunning program to dun both customers and vendors. It may be necessary to dun a vendor in the

    case of a debit balance as a result of a credit memo.

    Dunning is administered through a Dunning Program, which uses a dunning key (to limit the

    dunning level per item), a dunning procedure, and a dunning area

    Thanks,

    G Rajendhar.

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 02, 2014 at 11:45 AM

    Hi Anthony,

    Both are possible for few scenarios, i.e., APP can be used for customers and Dunning for vendors. Please go through the below link. These could be helpful:

    F110

    http://scn.sap.com/thread/1258989

    http://scn.sap.com/thread/906574

    Dunning

    http://scn.sap.com/thread/737884

    http://scn.sap.com/thread/1238573

    Regards,

    Gaurav

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