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

Journal entry for sale of asset in profit /loss

7 Answers   Bosch,

What is client level and company code level?.

2 Answers   TCS,

Describe a purchase cycle? : fi- accounts payable

0 Answers  

Why different G/L have different field status group.

1 Answers  

How many Normal and Special periods will be there in fiscal year, why do u use special periods?

3 Answers  

WHAT IS THE DIFFERENCE BETWEEN G001, G005 AND G067 FIELD STATUS GROUP ?

5 Answers   Alok Industries, Genpact,

Can we post less amount through standard payment?. how?

0 Answers  

How do you open and close periods?

0 Answers  

in a/r how can you enter the cash against customer?

3 Answers   IBM,

how do you control field status of gl master records and from where do you control .

2 Answers  

What is an outline agreement? : fi- accounts payable

0 Answers  

What is archiving? How does it differ from deletion? : fi- general ledger master data

0 Answers