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

some tickets?Issues

1 Answers  

---

what is cr in sap

2 Answers  

---

Hello ALL My user posting the frieght clearing he is getting error on Bill Accounting issue frieght clearing provision account is not getting cleared at the time of accounting He has done sucessfully GRN but in account frieght clearing in not appering can any body give me suggestion on same Regards vamsi

2 Answers   Alstom,

---

Why do we create profit centers? What are the key components of profit center? : cost center accounting

0 Answers  

---

How does the system calculate depreciation? : fi- asset accounting

0 Answers  

---

Hi can any body tell me abt what is a Report Painter.what is the difference between report painter report & drill down report.

0 Answers  

---

What are closing operations? How we have done closing operations

1 Answers  

---

Hi sap friends could you pls anybody post for the same it is an urgent, how to import or export gl master ledgers from one fiscal yrear to another physical year ( From 2009- 2010 To 2010-2011 )asked @ IBM

2 Answers   IBM,

---

In selection screen I have three fields, plant mat number, and material group. If I input plant how do I get the mat number and material group based on plant dynamically?

0 Answers  

---

what is posting key and what does it control.

3 Answers  

---

Problem while calculating item interest?

1 Answers  

---

what is KT Session

8 Answers   TCS,

---