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Step-By-Step Guide To SAP FI Dunning Configuration For Beginners

20 May 2026   08:30 AM CST

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Webinar Overview
In this webinar, you will explore theDunning Process, a critical functionality in SAP S/4HANA used for managing overdue customer payments. The session will focus on how companies automate follow-ups with customers to ensure timely collections.Participants will learn aboutdunning configuration,dunning procedures,dunning levels, and how to execute theautomatic dunning run. The session will also include practical examples demonstrating how reminder notices are generated and sent to customers.By the end of this webinar, you will understand how businesses reduce outstanding receivables and improve credit control using SAP’s automated dunning system.
Key Points

  • Introduction to Dunning Concept
  • Dunning Configuration (Levels & Procedures)
  • Dunning Areas & Parameters
  • Automatic Dunning Run Execution
  • Dunning Notices Generation
  • Business Scenario & Practical Demo
Meet The Trainer
Shah Alam
Shah Alam

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