Answer / mohd majid khan

After you create the dunning procedue with FBMP, YOu have
to assign it to customer master record with XD02 before go
for dunning run, go to correspondence tab in customer
master and can assign the dunning procedure.

Answer / veena

By Assigning Dunning Procedure in Customer Master Record

Answer / veerababu

When dunning printout is completed throught f150 t.code then
it will updated customer master record in which level,last
dunning date.

Answer / manish sharma

In FD02 transaction code, we can give the dunning variant
which we have created in FBMP transaction code & update the
customer master records.

Answer / badboy

we do have three types of testing levels in dunnong
program,at the printing level i.e n the last testing level
in dunning the dunning automaticaly update in customer
master record...t.c is f150...

Answer / mangaiah

in FBMP is define dunning procedure

in XD02 id assign dunning procedure to customer master

How company can do bank reconciliation in SAP go live implementation time. they are is any special configuration in sap?

3 Answers   iFlex, Infosys, Ispat,

Brief about g/r I/r clearing. Can’t v avoid this a/c? Process?

4 Answers   Accenture, TCS,

What exactly do you know about the sap fico?

0 Answers  

Suppose a wrong item rate is entered in SAP system as Rs10 though it supposed to be Rs11 per purchase order. How do you correct this in SAP system? Can we reverse this document

4 Answers   IBM,

what are all the challenges you faced in project implementation as a sap fico Consultant? & what are all the challenges you faced in ticketings?

1 Answers   Accenture, NTT Data, Sona, TCS,

We have two diffferent bank accounts in our System that is icici bank & citi bank but the vendor wants us to pay him 100000 from two different accounts that is from axis bank and union bank so how we should configure in our sap system so that we can pay to vendor through App.

0 Answers   KPMG,

What is the Difference between SAP R/3 4.7 and 6.0.

10 Answers  

advance down payment Rs.1000.now invoice recieved rs.3000. how to settle the invoice amount through APP(f110).

3 Answers   HCL, IBM,

what is gl masking ? can you explain with examples

1 Answers  

Please provide me with configuration documents of USER EXIT' Thanks Naresh

0 Answers  

I would like to know the questions asked in client round and project manager round? please suggest the questions generally asked

1 Answers   Accenture,

Which master data uploads will be done?

0 Answers