SAP FI Practice Exam 2025 – Complete Preparation Guide

The dunning procedure in SAP Financial Accounting is configured at the client level. This means that the dunning procedure can be established and applied across all company codes within the SAP client.

When a dunning procedure is set at this level, it allows for consistent application of dunning strategies, such as reminders and collection processes, to be used across multiple parts of the organization without needing to configure the procedure individually for each company code. This client-level configuration enhances efficiency and ensures that the company has cohesive financial policies regarding dunning processes.

Company code level would imply that the dunning procedure could differ across various company codes, which is not the case as the intention is to have a uniform approach. Plant level is more focused on logistical aspects rather than financial operations, while country level also does not align with the granular setup required for dunning procedures, which operates within the broader client framework.