Dunning

Definition

Dunning is the automated business process of evaluating overdue customer liabilities, dispatching escalated notification correspondence, and natively assessing punitive financial charges.

Business Purpose and Architecture

When a utility is owed money, they must execute collection paths. Architecturally, Dunning sits inside FI-CA. When the general Dunning batch runs, it evaluates aged items. Crucially, SAP Utilities can be configured to execute Dunning during the standard Invoicing process. When the Item Selection flags a drastically overdue balance on a Contract Account, Invoicing instantly evaluates the Dunning procedure, physically assessing a brand new penalty charge (like a $5 Late Fee) directly onto the bill currently being printed.

Referenced By


Developed by Venakata Subbareddy Annem.

Inspired by Andrej Karpathy's (@karpathy) LLM Knowledge base post on X.

Disclaimer: This independent educational portfolio project is not affiliated with or endorsed by SAP SE. It is not a substitute for official SAP documentation or certified learning materials. All concepts and representations have been independently synthesized.

IS-U Notes 2026