GOpus® Payment Reminder

The dunning system in the SAP system enables individual processing: In addition to the option of dunning individual debtors or creditors, the SAP standard offers the option of dunning all open items of all debtors or creditors. The dunning system offers you a variety of options: For example, you can calculate dunning fees or set a specific payment deadline in accordance with your payment terms.

The dunning process is handled using transaction F150. This application, which is included in the SAP standard, allows you to initiate the printing of reminders for enveloping and mailing. We also offer GOpus® Payment Reminder as a complete solution for sending your payment reminders or dunning notices by email. This is directly integrated into the dunning process, which summarizes all outstanding invoices and items every 2 weeks. The outgoing mail is integrated into SAP and an automatic email with a standard text and a PDF attachment is sent with the dunning notice or payment reminder.