Explain About Dunning Procedure?

Answer Posted / mohanreddy

Hi i am Mohanreddy,
Apart from this answer,

Dunning procedure is an using for credit management. If customers having outstanding on sale of goods or services by a business. Dunning letter send to the customers for reminder.Then organisation will take legal action.
In dunning procedure 4+1 levels and 8+1 levels are there.

While sending a dunning letter to the customers using T Code
F150

Is This Answer Correct ?    0 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is the difference between pgi cancellation and returns order?

635


What’s the process of pricing procedures determination?

576


wat is core team. wat core team member do plz answer asap thnks

5892


Can any body please send sap sd foreign trade user manuals.. chavamba@gmail.com

1706


What does billing support mean and what are the effects of billing on the system?

619






What is information structures? What are the basic types of information it (information structure) comprises of?

588


Can you copy condition records? If yes, are there any restrictions?

700


What is the transaction code to open and close posting period?

594


What is the difference between transaction data and master data?

583


How do you control entry possibility of condition values at order through condition type settings?

713


How many sales document types?

584


What is the use of condition supplement?

596


How to assign sales group to sales sales office?

611


what are the five important fields to be maintained in account determination?

658


What is the use of the shipping process in sap sales and distribution? How do you define modes of transport?

566