1)u have dunn 3 dunning letters after2 months i wnt to see
that dunning letters.wre it will store how to see
Answer Posted / anantha reddy
we can see customer master date. number of dunning levels we can see
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
Where are payment terms for vendor master maintained?
Any can Explain about GL TO BE PROCESS IN SAP FI ? PLEASE RESPOND ASAP.
What is the use of 'outerjoin'?
What is an intermediate bank? : fi- general ledger master data
What is the use of fi-asset accounting component?
While defining chart of account, there is field "manual creation of cost element" and "automatic creation of cost element", what is it?
What is a bank director in sap? : fi- accounts receivable
What is generally configured in the payment term as a default for baseline date?
What is a purchase requisition (pr)? : fi- accounts payable
What is a resource in co? : co- cost center accounting
What is an asset class? : fi- asset accounting
I want to learn SAP-FSCM, for past 6 months iam searching for best trainer or tutor in Hyderabad. who can teach SAP-FSCM (Treasury & Risk management) My Request to all any one who known about best faculty. Please share. Thanks.
Can anyone give me real-time coaching in sap fi/co i am residing in marathalli Bangalore.........
What are the two options for entering plan data? : co- cost center accounting
Is there a SAP Standard Workflow Task that can be assigned to Master Data creation in SAP like GL Master (FS00), Vendor / Customer Master