Answer / ramesh

hi dunning procedure is used in credit management i.e if
customer does pay back his amount, then using this dunning
procedure company send reminders to customer then after
that company has to take legal action.

dunning frequency,
dunning levels,
these are defined by FI and assigned to customer master

Answer / ravi borse

Dunning procedure is used for credit management, if
customer’s outstanding goes behind decided credit terms
then you can sent dunning letter to customer for reminder.
You can use by t-code F150

Answer / sunil puranam

dunning procedure is nothing but its a follow up for
payment from customer

Answer / mohanreddy

Hi i am Mohanreddy,
Apart from this answer,

Dunning procedure is an using for credit management. If customers having outstanding on sale of goods or services by a business. Dunning letter send to the customers for reminder.Then organisation will take legal action.
In dunning procedure 4+1 levels and 8+1 levels are there.

While sending a dunning letter to the customers using T Code
F150

What happens when the exclusive field was ticked in the access sequence?

0 Answers  

---

Can we make a sales order, delivery and billing of a material with zero quantity?

5 Answers   Accenture,

---

what is the difference between centralized creditmanagement and decentralized credit management

5 Answers   IBM,

---

what is the difference between simple credit limit check and static credit limit check in sap?

1 Answers  

---

In Order - what have you done exactly, did you do the entire setup in SAP, and if yes, can you walk me through it?

0 Answers  

---

---

What is the meaning of Sandbox and Golden Client and how does it works in SAP-SD?Plz explain in detail. Thanks in advance.

1 Answers   IBM,

---

What is item category? How can we assign it?

0 Answers  

---

Explain how you can include condition type in the pricing procedure?

0 Answers  

---

what is the difference between inbound and outbound delivery?

6 Answers   Wipro,

---

What is the diffrence between SAP 4.7 and SAP 6 ecc

2 Answers   Wipro,

---

What is the client-specific data?

0 Answers  

---

What is the difference between Intercompany(order type) invoice type and normal ordertype. What kind of different condition types used. What are the differences.

3 Answers  

---