In the SAP S/4HANA dunning process, the dunning proposal is a list generated by the system that can be reviewed and modified before creating the final dunning notices. The standard editing functions within the proposal list (transaction F150 or corresponding Fiori app) allow an AR accountant to provide manual oversight. Users can directly change the calculated dunning charges, apply or remove a dunning block for an entire customer account, and apply or remove a dunning block for specific line items. These actions ensure that dunning notices are accurate and appropriate for the specific customer relationship and circumstances.

B: Dunning texts are predefined in the dunning procedure configuration and are not editable within the dunning proposal list itself.

E: The dunning level is an attribute of the account's dunning notice, not an individual open item. You can change the account's level, but not an item's level.

1. SAP S/4HANA Product Documentation

"Editing the Dunning Proposal": This official documentation explicitly states the changes that can be made to a dunning proposal. It lists: "Block an account or an item for the dunning run"

"Change the dunning level" (for the account)

and "Change the dunning charge". This directly supports answers A

C

and D.

2. SAP S/4HANA Cloud Documentation

"How to Edit a Dunning Proposal": This guide for the corresponding Fiori app confirms the same capabilities: "Block a business partner or a single document from dunning" and "Change the dunning charge of a dunning notice". This validates options A

C

and D.

3. SAP Learning Hub

Course S4F13 "Additional Financial Accounting in SAP S/4HANA": The unit covering "The Dunning Program" details the process of editing the dunning proposal

confirming that blocking accounts/items and changing charges are key functions available to the user during this step.