Final answer:
The dunning-related data on the business partner master record includes the dunning procedure, dunning block, and dunning key. These elements are crucial for managing the dunning process by specifying rules, excluding certain partners or transactions from dunning, and influencing individual document level dunning actions. Therefore, correct options are 1, 4 and 5.
Step-by-step explanation:
The dunning-related data maintained on the business partner master record is vital for managing the credit and collection process. The dunning process involves reminding customers of their due payments. In the context of SAP or similar business management systems, the following three pieces of information are typically recorded:
- Dunning procedure: This specifies the rules and steps for dunning the particular business partner. It is a crucial element that defines how and when dunning notices should be sent out.
- Dunning block: This allows individual business partners or specific transactions to be excluded from the dunning process temporarily or permanently, often used when there are disputes or agreed extensions.
- Dunning key: The dunning key is used to influence the dunning process at the document level. For instance, it can determine the text of the dunning notice or if additional fees should be applied to a particular document.
Note that dunning area and dunning interval are not standard fields included in the business partner master record for dunning process purposes.