Answer / chandrasekhar

Dunning procedure is nothing but generating reminder
letters which will be sent to Customers for payment of dues.

Answer / manoj kumar guin

Sometimes the business partner may fall behind payments due
to many reasons.Then u can send them a payment reminder or
a dunning notice to remind them about the outstanding
amount.
Settings :
1. Define different types of dunning procedure in the
system.
2 . Only those customer that have a dunning procedure
defined in their customer master record are included in the
dunning run .
3. Thisdunning procedure are maintained at clint
level .also we can set and maintain forms individually for
each company code .
4.u have to set up dunning levels.
5.A payment deadline should be specified which is copied
tothe dunning text.
6.Once the balance of a dunning level exceeds the minimum
amount ,the corresponding dunning level is triggered and
the customer is dunned.

Answer / murale

Payment follow up done by fico.

Answer / bheemineni.prabhakar

Hi friend


Plse go Through The Link
http://134.198.33.115/sap/dunning.htm

It is very useful to u...if u want any doubts plse contact
my email address
sapprabhas@gmail.com

Do you have schedule lines in the delivery?

0 Answers  

---

Which module integration is required in output determination?

4 Answers  

---

In order to make up a Sales Area which Organisational Elements will help?

2 Answers  

---

From where we get the exact schedule line date.How system take this date. What do u mean by movement type(Definition)

3 Answers   IBM,

---

Hi, When i am doing posting stock in the plant the following error is occured. "posting only poossible in periods 2013/09 and 0000/00 in company code xxxx". I know the t.code. It is MMpv. But i want to know how can i close the posting periods in mmpv. How can i do that. Pls tell me anybody. I am so confused about this. Thanks in advance.

3 Answers  

---

---

How u used to get tickets?

3 Answers   HP,

---

which screen support consultant uses in support project?

3 Answers  

---

What is a 'sales order'?

0 Answers  

---

with same materials with different plants values should be posted to respective g/l accounts in sap sd

1 Answers  

---

Hi everyone, I have finished SAP from a centre not recogonised by SAP AG and there is no certification . I have 3 years of domain experience. Can i apply as fresher for SAP-SD? Please address.

4 Answers  

---

monitoring Magic Service help desk for issue posted by the end user on daily basis (2) Analy

0 Answers   IBM,

---

Have you got any critical Issues related to Pricing & how did you resolved them in your Support Project along with detailed explanation and t-codes? I want your real time live data examples from your project. Plzz provide as many examples as possible. I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

1 Answers   Infosys,

---