Hi all, I ran Dunning for a customer in F15, status shows Dun.selection is complete, but this dunning run is not getting updated in Correspondence of Customer master. what could be the possible reason...please help.
Answer / 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
Is This Answer Correct ? | 1 Yes | 0 No |
Explain what is posting key and what does it control?
Folks, Can somebody enlighten on doing inter company eliminations without using consolidation module(EC-CS).Can we capture the G/L line items directly (FBL3n)and do some ABAP to get the desired results
Explain the importance of asset classes. Give examples?
What is the credit control area in sap?
How do you control field status of GL master records and from where do you control.
When I am using T.code Me21n for purchase order creation, for example if I am entering a material price with Rs.100 with quantity of 10, and frieght of Rs.10, then my Input tax is calculated on Base amount (i.e Rs.100) But I wanted to change my customization that my Input tax % should be calculated on my Actual price instead of Base amount. Can any one help how to customize it?.
What is the purpose of a "document type" in sap?
what data is required for automatic a/c determination for tax amounts?
What is the use of sort key can u explain briefly
Is there any program/report which gives payment usage/document set off details against a particular document ?
Interested in offering your software to sap customers so they can enhance functionality of their sap servers running linux?
Outline company code—controlling area assignments? : co- general controlling