Automatic Dunning - Streamline Payment Reminders & Collections

10 Oct 2025 09:30 AM CST

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Webinar Overview

In this webinar, you’ll learn what Automatic Dunning in SAP S/4HANA is and how it speeds collections while preserving customer relationships. We’ll cover the key configuration: dunning procedures/levels, and alsowalk through the end-to-end run—simulate with a dunning proposal, review exceptions, then send branded notices via Output Management (email/PDF).

Key Points

Introduction to Dunnig
Dunnig Areas
Dunning Keys
Dunning Procedures
Dunning Run

Meet The Trainer

Justice Boateng

A tech-savvy SAP professional with FICO module expertise, skilled in training end-users, providing technical support, and managing systems with a customer-centric focus, adept at simplifying complex SAP processes and enhancing business functionality.

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