Learn SAP: SAP Dunning Process!

Welcome to the tutorial about SAP Dunning Process! An organization that sells goods or services will send invoices to its customers as a method of requesting payment. These invoices are required to be paid by the customer according to preset rules agreed upon by both the organization and its customers. To ensure payment is made according to these rules, an organization may need to remind its customers that invoices are due or payment is late: https://sap-certification.info/fi/free-training/sap-dunning-process/