Hi all, I ran Dunning for a customer in F15, status shows Dun.selection is complete, but this dunning run is not getting updated in Correspondence of Customer master. what could be the possible reason...please help.
Answer / nkonni
Hello mate,
The possible reason is only one.
Until unless you click on Individual dunning notice and
perform printing options, the Customer master can't get updated.
1. Click on Individual dunning notice,
2. Select printing options
3. Sample print out
4. Check the dunning letter
5. Then if you satisfy with out put, click on Print.
Hope this will help u
Regards,
nkonni
Is This Answer Correct ? | 1 Yes | 0 No |
What assurance the integration of all application modules?
What exactly do you know about the sap fico?
1.What is Dependent co code & Business Area. 2.what is the diff b/w MIRO & MIGO. Thanks
SAP FICO TICKETS REQUIRE :- Dear Experts, Please provide SAP FICO Support Tickets for me
What are the basic steps to using the fi module?
What is an asset transfer date? : fi- asset accounting
What is the meaning of Retained earning account ? why it is mandatory area in SAP FI
I want some support problems in fi/co module(AR,AP,controlling area)
how many types of profit centers in rpofit center accounting?
How many retained earnings accont can be defined?
What are the important organizational elements of co? : co- general controlling
What is the necessary to create Asset Class?