Hi All. IN AR once the first dunning is sent to the client,
after that how the system will know the next dunning need to
be sent?
Answer Posted / keith
Once we run dunning, the date will be updated in customer
master and in customer line item the level is updated
automatically. Depending upon the dunning days interval
line item is picked again in next dunning run.
Is This Answer Correct ? | 6 Yes | 0 No |
Post New Answer View All Answers
What are the critical scenarios in production support? Tell me some examples?
please tell the process or step for cash management with transaction code.
name three distinct characteristics of fi-gl? : fi- general ledger
What is generally configured in the payment term as a default for baseline date?
How many normal and special peroids can be there in a fiscal year? What is the use of special periods?
How to map Idocs in app
How are exchange rates maintained in sap?
Is it possible to maintain plant wise different gl codes?
Which is the payment term which actually gets defaulted when the transaction is posted for the customer (accounting view or the sales view)?
What do you mean by value field groups? : co-pa
What is a account group and where is it used?
What are the common activities performed in month end closing in sap fi?
There is an advance given by the customer which lies in a special gl account indicator A. Will this advance amount be considered for credit check?
What is payment advice? : fi- accounts receivable
Tell me some important tickets in fico?