Share your recently acquired knowledge across your social and professional networks.

{learning-journey-title}

Record of Achievement

AcknowledgeBadgeCourses.png

Pass all the quizzes and receive a digital badge

Record of Achievement

Record of Achievement Courses

Share feedback

Planned maintenance of Practice Systems

Planned maintenance of Practice Systems

Why create an SAP account?

Enhance your learning experience

SAP Learning

Choose your subscription

Manage your subscription

Live Sessions

Hands-on Practice

Certification

My Learning

Ready to start learning?

cleanFiles/bookmap_Detailing_the_Dunning_Run_zh-CN_learning-sap-com_lsc-prod.zip (MMCP-DROPZONE) - 2025-04-24T13:53:56.000Z

检查催款的业务伙伴

创建新的催款流程

定义催款流程和定义级别

定义最小金额

定义费用和费用

定义催款相关的特别总账交易

评估

定义催款程序

在 Adobe LiveCycle Designer 中调整表单

将催款文本分配到催款流程

执行催款运行

在催款信中创建文本

详细说明催款运行

This course is designed to help experienced Accounts Receivables professionals effectively manage the dunning process, which is essential for maintaining accurate financial records and ensuring prompt customer payments. You will learn how to handle new dunning procedures, such as setting minimum amounts, defining charges, and customizing dunning letter texts.

Detailing the Dunning Run | ZH