Answer / 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.

Answer / veena

By Assigning Dunning Procedure in Customer Master Record

Answer / veerababu

When dunning printout is completed throught f150 t.code then
it will updated customer master record in which level,last
dunning date.

Answer / manish sharma

In FD02 transaction code, we can give the dunning variant
which we have created in FBMP transaction code & update the
customer master records.

Answer / badboy

we do have three types of testing levels in dunnong
program,at the printing level i.e n the last testing level
in dunning the dunning automaticaly update in customer
master record...t.c is f150...

Answer / mangaiah

in FBMP is define dunning procedure

in XD02 id assign dunning procedure to customer master

What is the t.code of material valuation type, class and group?

1 Answers  

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

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4 Answers   IBM, TCS,

difference between base line date and value date?

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What is the difference between company and company code?

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4) What is the use of Revelent to Cash Flow filed in GL account ?

3 Answers   IBM,

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HI guys i am reently learning sap fico how is the course and i want to know how the sap fico in real time implementation guidelines can any send me how

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how to configure automatic payment program

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When I enter the VAT registration number in OBY6 - company code global data, I get the following error. Entry of a VAT reg.no.is only possible for co. codes in EC countries Message no. FC199. My co.code country is RO - Romania. Where do I mention that co.code country is EC country ? Awaiting your early reply friends Regards, Janardhan

0 Answers  

How to Verify Depreciation Balances with GL balances

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