how dunning procedure will updated in Customer Master
Answer Posted / mohd majid khan
After you create the dunning procedue with FBMP, YOu have
to assign it to customer master record with XD02 before go
for dunning run, go to correspondence tab in customer
master and can assign the dunning procedure.
Is This Answer Correct ? | 16 Yes | 1 No |
Post New Answer View All Answers
What is partitioning characteristic in co-pa used for? : co-pa
What would be the issues while executing Exhange revaluation where muliple company codes, multiplal operating concerns and multiple controlling area exists ?
hi, waht is line item settlement,investment measure,manage historically helps in OAOA?
Explain the importance of asset classes in the sap software?
Name some settlement receivers for co internal orders?
How do you prevent the system from calculating the cost estimate for raw and packing material when you run a standard cost estimate for the finished goods?
What is a po history? : fi- accounts payable
What is a country chart of accounts?
How do you post cross-company code business area postings?
chart of accounts are created at client level but why we are assigning to Co.cd ?
Hello Friend, I wanna to do job in SAP as a FI Consultant.I wanna to knw What is the important question for FI. consultant. Employer 'll ask me? get back to me soon bye
What type of steps comes from Product Costing to CO-PA ?
Where can I get the mysap business suite on linux?
What is clearing? : fi- general ledger
Hai... friends i dont know this is right or wrong but depends on my position ask this question. any one know the SAP FICO genuine back door job in software. iam married but some reason can i take divorce so iam very disturbed. so in this position i will not able to concentrate and not able to face interview. so iam asking backdoor but i have strong knowledge on subject. pls help me. my qualification M.Com ( 2009 ). contact my mail id : phani01011983@gmail.com. cont me as early as possible. thank you.