Interested to Buy Any Domain ? << Click Here >> for more details...
Explain the Dunning Procedure & it's T.Code
- 4 Answers
- 18451 Views
- Wipro, I also Faced
- E-Mail Answers
Answer Posted / charmi
Dunning procedure is the method of sending reminders to the
customers and vendors.
Maximum 9 reminders you can send.Mostly dunning is used only
for sending reminders to customers.The tcodes are as folloes:-
1) Define basic settings (OB61)
2) Write dunning procedure (FBMP)
3) Assign dunning to Customers (XD02)(its for making changes
in customers)
4) Run the dunning procedure (F150)
| Is This Answer Correct ? | 8 Yes | 1 No |
Post New Answer View All Answers
any body send the configuration of investment management
What is account group? What does it control?
Am a Sap Fi trainee learning the process, i came across a topic Foreign currency valuation. my doubt is whether foreign currency valuation and foreign currency revaluation is one and the same?
Explain the process of profitability analysis in sap co system co-pa? What is the use of co-pa? : cost center accounting
1.how can we convert VAT Return Filing in SAP? 2.How can we configure Form "C" report in SAP ?
Hi all.... Please explain to me... what G/L account should I maintain / create If I want to do the intercompany transfer asset - no revenue. and if I want to do the intercompany transfer asset - Net Book Value. What is the different between this 2 method. My company's requirement is ... 1. Transfering the asset on company A to company B, example Asset 1 - acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated depreciation till 31.12.2007 : 10 so the net book value is 90, useful life 4 years the company wants to transfer this asset in company B. is it possible to transfer all the data just like I explain above : acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated dep = 10
How to configure Input tax while processing Third party sale (MIRO)-errors coming M8889, ME045, ME038?
Explain reversal of documents in sap? : fi- general ledger
What is document parking and why is it important when consideration internal control procedures and “segregation of duties”?
What is individual processing of gl accounts? : fi- general ledger accounting
What are the steps to be taken before you execute an actual costing run?
What is the Pre-mapping and Matching?
Which coa is used for day to day postings ?
Explain the two ways used to create asset masters? : fi- asset accounting
What do you mean fixed characteristic fields? : co-pa
