Answer / chandrasekhar

Dunning procedure is nothing but generating reminder
letters which will be sent to Customers for payment of dues.

Answer / manoj kumar guin

Sometimes the business partner may fall behind payments due
to many reasons.Then u can send them a payment reminder or
a dunning notice to remind them about the outstanding
amount.
Settings :
1. Define different types of dunning procedure in the
system.
2 . Only those customer that have a dunning procedure
defined in their customer master record are included in the
dunning run .
3. Thisdunning procedure are maintained at clint
level .also we can set and maintain forms individually for
each company code .
4.u have to set up dunning levels.
5.A payment deadline should be specified which is copied
tothe dunning text.
6.Once the balance of a dunning level exceeds the minimum
amount ,the corresponding dunning level is triggered and
the customer is dunned.

Answer / murale

Payment follow up done by fico.

Answer / bheemineni.prabhakar

Hi friend


Plse go Through The Link
http://134.198.33.115/sap/dunning.htm

It is very useful to u...if u want any doubts plse contact
my email address
sapprabhas@gmail.com

Explain about the shipping process/ shipment steps & detailed procedure along with detailed Configuration & Customization along with Path & T-codes involved in DownPayment Request Process?Plz provide answer to this question asap.... Waiting for your reply eagerly.... Thanks in advance.. Regards

3 Answers   Cap Gemini,

---

The pl00 condition is fine in delivery. But when we try to print to either the screen or printer, an error v1032 occurs. Why?

0 Answers  

---

what do you mean by reverse pricing

1 Answers   Yash Technologies,

---

Can you assign one sales organization to multiple company codes? If yes how? If no why?

7 Answers  

---

What's the differance between SALES AREA & BUSINESS AREA??

3 Answers  

---

Intercompany sales I am working on intercompany sales. How do I create material in both company codes?

0 Answers  

---

When I am saving customer master (internal number range), system generating number range like 5000211,500216and 500221 instead of giving 500211,500212 and 500213.why system generating like this?

9 Answers  

---

send me any fresher openings in sapsd plzz tell me company names .my domain exp 4 years

0 Answers  

---

What is transfer order?

8 Answers  

---

where do you specify that a condition type is a discountor a surcharge?

11 Answers  

---

Hello sap tech gurus, please answer these questions with a real life expreience as i was asked this for my interview. 1. Whats your experience, about reporting tools Quickviewer and SAP Query? 2. Explain your role during Blueprint phase? 3. If you worked on Availability check and Transfer of rquirement, mention a critical error you faced during your expreience? 4. If you did end to end project, how long have you worked on each phase of implementation? Please help with any answers you can provide. Thank you very much in advance!!

2 Answers   lenovo, TCS,

---

If you have 3 sales organizations, 2 divisions, and 2 distribution channels and you want to use each of the divisions and distribution channels, how many customer records do you need to create for each customer? explain how?

8 Answers   Wipro,

---