SAP Business One 15 Minute Fundamentals - Dunning and Managing Debt Collection

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)
    • Printing
    • End – 24:20 – SAMPLE VIDEO
  • Example Layouts (27:30)