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 a field status group? : fi- general ledger accounting

0 Answers  

one vendore for compaany maintain by the 2 reconsaligations,1st one is service 2nd is production is avilble,posting is also done for service reconsalization. at the time you can change for reconsalization option where is it avilble

1 Answers  

what is child order

0 Answers  

What is the process to Create Account Assignment Group? How it is going to affect other modules and where shall I update / configure in other modules. Also convey precautionary measures during its customization.

2 Answers  

How does the system calculate depreciation? : fi- asset accounting

0 Answers  

Hi viewers, My questions is, how can we make cleared item as open item in the Accounts Receivable. & How the checks are useful in the accounts receivable.

2 Answers  

Where we need to update Parallel currency information SAP.

2 Answers  

How do you need to have integration with SD and MM modules?

3 Answers  

1) What are the fields that you see when you create a vendor? 2) What is recon account? Is it possible to post directly in recon account 3) Why is the internal numbering is not possible for G/l accounts 4) How do u create vendor invoices and journal entries for the same. 5) Blocking a G/L Account

5 Answers   Ness Technologies,

What is the purpose of 0 (zero)tax code?

3 Answers  

What is your team consolidation in support phase?

0 Answers   CTS,

Situation:- We are following fiscal year is Jan to Dec. we purchased an asset for Rs 1,00,000 /- and we are calculated on this asset depreciation is 10%. At the time of 12th period (Dec) my client is realized that we should have been charged at 5% instead of 10% depreciation. Question:- How you will adjust the depreciation to 5% which has already been charged with 10% on the previous periods (i.e Jan to Nov). Note: it has been changed the depreciation key to 5% on Dec month and same assigned to the particular asset master data. Your valuable suggestion on this much appreciated.

2 Answers   Mphasis,