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

In the Cross Company code can we use the special periods for the processing.

1 Answers   Infosys,

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2 Answers   Geometric Software, IBM, Panorama, Shell,

Overview of G/L account :- Dear, what type of G/L account use in SAP.How to see all type of G/L account in sap those are used in a organization.

0 Answers  

Settlement of Internal Orders?

4 Answers  

what is functional area?

3 Answers  

some tickets?Issues

1 Answers  

When we use 4 special periods? Please calrify with example.

2 Answers   CSE,

When I post any transaction in F-02. Showing error as "No amount tolerance range entered for company code" and if i press enter again for the 2nd time, its showing error as "Company code not assigned to country or country to calculation procedure". Please provide me a solution for this? For this I got the answer "remove tolerance group from GL account and to assign some tax procedure to country with out this sap system does not allow any transactions in system.so procedure for assigning tax procedure is mentioned below. --->Financial Accounting---->Financial A/c Global Settings---->Tax on Sales/ Purchases---->Basic Settings---->Assaign Country to Calculation Procedure----> Select Position Button Country----> IN Press Enter For Counry IN Assaign Procedure ----> TaxUS-Sales Tax Select Save Button or CTRL+S. Press Enter to save in your request. I've done following the same procedure However, Now I am getting New error as "Maintain conversion factors for EUR/INR (Currency type M)". I am unable to go further. Please give me the solution for this? (Thanks to Mr prasad for your valuable answer)

4 Answers  

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0 Answers  

What is a company code in sap

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What is High value sale?

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