What is dunning? What is dunning level..? How many dunning
levels can be configured?
Answer Posted / dinesh lakhotiya
Dunning are applicable only for customers. It is a notice
generated through system which intimates the customer that
he need to pay the amount. Dunning charges are
involvedwhile issuing such notices.
Dunning level are used to calculate the due dates.
However, there are 9 maximum dunning levels.
| Is This Answer Correct ? | 50 Yes | 45 No |
Post New Answer View All Answers
How is account type connected to document type? : fi- general ledger accounting
We are are looking to take the IS-Utility payment from the third party software where one API will be called with the variable input parameter (Business Partner/ Amount/ Bill reference number and so on..). and we are trying to post the payment in transaction FPCD cask desk for which we have searched several Functional Module but it do not worked and with BDC recording the transaction we are not able to save. kindly suggest any other payment method and Function Module, to figure out this solution.
What is BBP for an SAP FI consultant? p,lz answer it , maximum company ask dis as the first question.
What is a house bank? : fi- accounts receivable
explain house bank flow without telling the configuration
What is key figure? : cost center accounting
What is a cost object? : co- general controlling
What is a posting key and what does it control in sap ?
What is SAP landscape experience? Who will deal with this? How much experience does a candidate have?
In selection screen I have three fields, plant mat number, and material group. If I input plant how do I get the mat number and material group based on plant dynamically?
What do you understand by cost center, profit center in controlling? : cost center accounting
How do you perform annual closing in sap? : fi- general ledger accounting
What is depreciation key? : fi- asset accounting
What do yo mean by document type control? What entries do you make in company code global settings?
During document postings, under what circumstances would sap display the following warning / error message: “calculated rate deviates from document header rate by x%”?