Answer Posted / mohanreddy
Hi i am Mohanreddy,
Apart from this answer,
Dunning procedure is an using for credit management. If customers having outstanding on sale of goods or services by a business. Dunning letter send to the customers for reminder.Then organisation will take legal action.
In dunning procedure 4+1 levels and 8+1 levels are there.
While sending a dunning letter to the customers using T Code
F150
Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Which organizational element is central in shipping? Give a definition of it.
Can one business area be assigned to several company codes? Which (sub) module of sap could make business areas obsolete?
what are the five important fields to be maintained in account determination?
A Client wants to connect his SAP ECC system to his SAP CRM system. What do you want to do to enable the integration?.
Define the material taxes in ovk4, which will then be maintain in material master.
What is the client no of SAND BOX.GOLDEN CLIENT, UNIT TESTING,ENDUSER TRAINNING AND PRODUCTION SERVER?????
ANY ONE HAVING THE IDEA ABOUT CONFIGURATION SETTINGS FOR VARIANT CONFIGURATION WITH BOM.TEL ME THE STEP BY STEP CONFIGURATION.I KNOW VARIANT CONFIGURATION WITH OUT BOM CONFIGURATION
Gather Information For better understanding &analyze cases received through LNOB for pirs &ccrs
What is third party order process?
Hi friends. What is GTS(Global trade service)? What is its future. What is the market for GTS in current situation? Pls tell me as soon as posible. Thanks in advance
Explain the assignments among organizational units in sd
Can we assign multi distribution channel to a single customer in sap sd sales process. If yes then how?
What is a partner type? Give some example?
What is Z transactions, and what is the use.Can u explain me what all we need to learn in logestic execution as SD consultant if we are showing shipment.
What is information structures?