Answer Posted / nkonni

Hello mate,

The possible reason is only one.

Until unless you click on Individual dunning notice and
perform printing options, the Customer master can't get updated.

1. Click on Individual dunning notice,
2. Select printing options
3. Sample print out
4. Check the dunning letter
5. Then if you satisfy with out put, click on Print.


Hope this will help u

Regards,
nkonni

How currencies are maintained in sap system? : cost center accounting

1058

---

What is an (asset) transaction type in fi-aa? : fi- asset accounting

1045

---

can we create house for multiple company codes?is it possible to pay cross company code payments? if why please give me answer. thanks for advance

1924

---

Explain asset accounting? : fi- asset accounting

1003

---

what is difference between primary distribution and secondry distribution of cost in a cost centre

2709

---

what do you mean by automatic a/c determination?

1025

---

What is a statistical key figure (skf)? : co- cost center accounting

1044

---

why field status maintain at ps level and gl level

2171

---

How data flows from sd to copa? : co-pa

1542

---

After creating a customer/vendor, how can we check that under which account group we have configured this customer/vendor?

966

---

What is the basic difference in customizing in profitability analysis as compared to other modules? : co-pa

1036

---

What are the two options for entering plan data? : co- cost center accounting

1058

---

What is "extended star schema" and how did it emerge?

1032

---

what is payment medium program ? how to config advance payment in app ? payment suplymentary in app?

2489

---

Lets say for a product there exists three production versions. Explain the process how you would go about creating a mixed cost estimate?

986

---