Answer Posted / 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
| Is This Answer Correct ? | 11 Yes | 0 No |
Post New Answer View All Answers
What does a/c group control customer?
What is the standard group condition routine in condition type, what is its importance?
A 'plant' is assigned to which of the entities in the sd organization?
Is it possible to automate output processing? The answer should be yes but how??
What are the various qualifier option or what are the various import options? : transportation management
what is condition types? What is the path to define condition type in sap for pricing?
What is the item category group? Where do you maintain it?
Mention what is the reversal pgi? Can you cancel the pgi and mention the transaction code for pgi?
What is ‘consignment stock processes'?
how you can include condition type in the pricing procedure?
What is sales order item category determination and what is delivery item category determine?
how to fill the GAPs in BBP?give me one example thanks in advance venkatesh
What is erp and sap?and why inplementing sap in an organization? Explain the special features of sap over other
Output with different language is it possible to have two delivery notes in two different languages?
Tell me about your Service level Agreement (SLA) for different Priorities of different tickets levels? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance