Answer / biplob maity

in Dunning process

Answer / ganesh

Debt Recovery Management to collect overdue receivables using internal collection departments. it offers a completely integrated, seamless processing of collection activities. The master data and open items are portrayed in Contract Accounts Receivable and Payable . The functions that you need for collecting the receivables are integrated in the collection case of the component Debt Recovery Management . it can be run either in the same system or in different systems that have to be coupled using Application Link Enabling (ALE). we can run this in 2 ways 1) using Dunning Program T code - F150 And another one is with out Dunning Program transaction FP03EC

why we need reconciliation account in SAP for AP and AR plz give em answer in details

7 Answers   HP,

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What is an exchange rate type? List some of them?

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8 Answers   TCS,

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1 Answers   Accenture, IBM,

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0 Answers  

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1 Answers  

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0 Answers  

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0 Answers   HCL,

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how can transfer closing bal tonext year

7 Answers   TCS,

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