What is dunning? What is dunning level..? How many dunning
levels can be configured?
Answer Posted / saji
Dunning is the process of methodologically communicating
with customers to insure the collection of accounts receivable.
So Dunning is nothing but reminder.
SAP System allows to dun customers automatically.
process flow:
1.Define dunning procedure T code:FBMP
(D.procedure consist of dunning levels, minimum amt of
dunning, dunning charges,days interval between two dunning
levels etc..)
2.Assign D.procedure to customer T code:FD02
(go to company code data:- correspondence :- select
d.procedure+save)
3.Run Dunning T code:F150
there are 9 dunning level.
| Is This Answer Correct ? | 8 Yes | 0 No |
Post New Answer View All Answers
What are the critical scenarios in production support? Tell me some examples?
Why do we perform cost center planning? : cost center accounting
What are statistical internal orders? : co-pa
Differentiate activity-dependent and activity-independent costs? : co- cost center accounting
Explain dummy cost center
In sap what is the use of fsv ( financial statement version) ?
What is a year dependent fiscal year variant ?
In initial project resources how can u distribute 1 crore amount among various modules like FI,CO,HR,PP,MM,SA,ABAP & BASIS etc.
What are the procedure for implementing FI Sub Module, like AR, AP, AA etc
What is line item display? : fi- general ledger accounting
Name the submodules within fi, from which fi-gl gets simultaneous : fi- general ledger
how can I bank payment (standard/partial/residual) against purchasing document and WBS Element. how data will be flow in fbl3n
Dear HR. i really request you please suggest me a right Institutes where i can learn SAP FI CO and other module plse send me mail on amol_bhakti@yahoo.in
Tell me about the tax reports in sap
Dear Please send me a T-Code with description for FICO.