A previously posted tutorial gave an introduction to the Dunning process within the SAP Financial Accounting Accounts Receivable (AR) submodule. Hopefully, that tutorial gave a general understanding of the purpose of Dunning, listed some of the key elements that must be configured to use the functionality, and a provided a brief explanation of the Dunning program itself. This tutorial will expand on that understanding by explaining the key steps in SAP Dunning configuration within the IMG: https://sap-certification.info/fi/free-training/sap-dunning-configuration/