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.
- 1 Answers
- 3753 Views
- I also Faced
- E-Mail Answers
Answer Posted / 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 |
Post New Answer View All Answers
what is difference between consumer based accounting and purchasing based accounting and how to assign the difference to profitability analysis.
What do you understand by profit center? : cost center accounting
name three distinct characteristics of fi-gl? : fi- general ledger
How does sap go about costing a product having multiple bill of materials within it?
How to make control on vendor master data (bank account ) . We can validate the changes with transactions FK08 & FK09 in functional menu , but I need the path on Spro guide to customize the changes (bank accounts )
What is the advantage of bw reporting on co-pa data compared with directly running the queries on co-pa? : co-pa
Hi all.... Please explain to me... what G/L account should I maintain / create If I want to do the intercompany transfer asset - no revenue. and if I want to do the intercompany transfer asset - Net Book Value. What is the different between this 2 method. My company's requirement is ... 1. Transfering the asset on company A to company B, example Asset 1 - acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated depreciation till 31.12.2007 : 10 so the net book value is 90, useful life 4 years the company wants to transfer this asset in company B. is it possible to transfer all the data just like I explain above : acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated dep = 10
For document clearing what are the customizing prerequisites ?
I have a customer and I have a special agreement with him that he always come to my premise and takes delivery and making by cash. In this case instead of debiting customer you have to debit the cash account. Is this possible ? If so how and why and If not how and why ?
What is the use of account group of the vendor/customer master records? : cost center accounting
What do you mean by chart of accounts? What is it used for? What are its important elements?
Is linux supported as a frontend platform?
Differentiate between residual payment and part payment.
What is the configuration required for additive costs?
Hi Experts, What is Auto Debit in SAP? please of any body know let me know the answers Regards, Inthiyaz
