Hi All. IN AR once the first dunning is sent to the client, after that how the

Hi All. IN AR once the first dunning is sent to the client,
after that how the system will know the next dunning need to
be sent?

Question Posted / mariks

4 Answers
6898 Views
Mphasis, I also Faced
E-Mail Answers

Answers were Sorted based on User's Feedback

Hi All. IN AR once the first dunning is sent to the client, after that how the system will know the..

Answer / keith

Once we run dunning, the date will be updated in customer
master and in customer line item the level is updated
automatically. Depending upon the dunning days interval
line item is picked again in next dunning run.

Is This Answer Correct ?

6 Yes

0 No

Hi All. IN AR once the first dunning is sent to the client, after that how the system will know the..

Answer / chandu108197

Based on dunning intervals, system will run the dunning.

Is This Answer Correct ?

0 Yes

0 No

Hi All. IN AR once the first dunning is sent to the client, after that how the system will know the..

Answer / naveen kumar

In AR the First Dunning letter is sent to the Customer,at that time Customer Master updating last Dunned dated Updated.While run the Dunning in F150 we are maintaining the Next Payment run Date based on that system will pick..

Thanks& Regards
Naveen Kumar
FI Consultant

Is This Answer Correct ?

0 Yes

0 No

Hi All. IN AR once the first dunning is sent to the client, after that how the system will know the..

Answer / meeravali

By using dunning interval in days we should run secon
dunning letter, system cant run automatically
ex: my dunning interval days 10 days
i run a first letter on 01.04.2011, see we have to run
secon dunning letter on 11.04.2011

Is This Answer Correct ?

1 Yes

3 No

Post New Answer

More SAP FI-CO (Financial Accounting & Controlling) Interview Questions

How many normal and special peroids can be there in a fiscal year?

0 Answers

What does “sap netweaver on linux” mean?

0 Answers

Dynamic and Static Postings, Differences

1 Answers

What is the special purpose ledger and what would be some reasons for using it?

0 Answers

What are the other modules to which 'financial accounting' is integrated?

0 Answers

Maximum How many Special GL's can we assign/use to Company Code.

1 Answers Cap Gemini, L&T,

1) What are the fields that you see when you create a vendor? 2) What is recon account? Is it possible to post directly in recon account 3) Why is the internal numbering is not possible for G/l accounts 4) How do u create vendor invoices and journal entries for the same. 5) Blocking a G/L Account

5 Answers Ness Technologies,

In - Order to cash process like Sales order,Delivery,Billing,Payment - In COPA at what point of OTC the entry is updated in COPA & what was that entry

2 Answers

What are the tools used for performing cash and liquidity forecasts? What are the T codes used?

2 Answers Maersk,

What are the segments in asset master ? : fi- asset accounting

0 Answers

What do you enter in company code global settings? : fi- general ledger

0 Answers

why we are using the Planning levels in SAP FI (FS00 for G/L master day ) Plz check and send the replaymail

1 Answers

For more SAP FI-CO (Financial Accounting & Controlling) Interview Questions Click Here