Which parameters can you configure on the dunning level? Note: There are 2 correct answers to this question.

Question

Options

• APayment deadline
• BInterest indicator
• CLine-item grace period
• DDays in arrears

• A
  70% (33)
• B
  9% (4)
• C
  21% (10)

Explanation

In SAP dunning configuration, payment deadline (A) and days in arrears (D) are both set directly at the dunning level. Payment deadline defines how many days the customer has to pay after receiving the dunning notice at that level, while days in arrears determines the minimum number of overdue days an item must have to be included at that dunning level - making both essential per-level controls.

Interest indicator (B) is a distractor because it is configured at the dunning procedure level (or company code level), not at the individual dunning level itself. Line-item grace period (C) is also wrong - grace periods apply at the account or company code level, not as a parameter you set on each dunning level.

Memory tip: Think of dunning levels as answering two questions: "How overdue must the item be?" (days in arrears) and "How long do I give the customer to respond to this notice?" (payment deadline). Both are level-specific controls, while interest and grace periods are broader settings that live higher up in the configuration hierarchy.

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