Kindly give me suggestion about Dunning for Vendors how can do the Vendor dunni

Kindly give me suggestion about Dunning for Vendors how can
do the Vendor dunning, kindly provide the one by one
required steps…

Question Posted / jparandham

3 Answers
7297 Views
I also Faced
E-Mail Answers

Answers were Sorted based on User's Feedback

Kindly give me suggestion about Dunning for Vendors how can do the Vendor dunning, kindly provide t..

Answer / venkat

1. Define Dunning area
2. Define Dunning Procedure
3. Assign Dunning procedure in Vendor Moster
4. Purchase Meterial from Vender
Dunning with T.code f-150

Is This Answer Correct ?

2 Yes

1 No

Kindly give me suggestion about Dunning for Vendors how can do the Vendor dunning, kindly provide t..

Answer / jnans

Tcode to create Dunning procedure is FBMP
and to run dunning procedure F150

Is This Answer Correct ?

0 Yes

0 No

Kindly give me suggestion about Dunning for Vendors how can do the Vendor dunning, kindly provide t..

Answer / lalit patel

if vendor has supplied material not according to our
requirement,then the goods are returned back, and he can be
done for suppying the correct requirement

if the vendor has been given some advance for the supply of
materials and there is a delay in delivery, so, he can be
dunned

Is This Answer Correct ?

2 Yes

3 No

Post New Answer

More SAP FI-CO (Financial Accounting & Controlling) Interview Questions

What is meant by a “baseline date” in sap ar and ap?

0 Answers

Where to assign activity type in cost centers? Or how to link cost centers & activity types?

0 Answers

What is a shortend fiscal year?

0 Answers

I am not able to post W/H tax entry in F-43, though I have performed all the steps for W/H tax configuration? The pop up window for W/H tax is not showing, and in FB60 too the W/H tax,base amount entry, is suppressed.Pls help with the problem Note: The Comp. Code for which W/H tax has been configured is set up on a newly loaded SAP software.

5 Answers

Please give detail information about country india version customizing setting steps?

2 Answers HCL,

What is a (tax) jurisdiction code?

0 Answers

Hi Gurus, I have faced a problem while trying to post a withholding tax. I configure the withholding tax fully and after that i have also assigned it to vendor of my company code.When i'm posting that vendor a/c with withholding tax, the tax has been calculated, but when i'm trying to post it delivers an error message to me- i.e. "could not determine the year for TDS certificate number range". Plz, help me out from this.

1 Answers

What are document types ?

0 Answers

What happens in an actual costing run?

0 Answers

pls send me the cofigurtion of withholding tax bec i do not have kowladge fo configuration.pls send me brifly.

0 Answers Finolex,

What is document type, and what does it control? Examples.

12 Answers

Explain managerial closing. : fi- general ledger accounting

0 Answers

For more SAP FI-CO (Financial Accounting & Controlling) Interview Questions Click Here