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

Arrange the processes in SD in sequential order sale order, delivery, Goods issue, Shipment & billing. What is delivery? Goods Issue shipment and what is the significant differences? What is proof of delivery concept? How is Distribution Channel sales processes different from Direct Sales? how it is handled in SAP?

5 Answers   Infosys,

---

Can we transfer the nomber ranges in sap sd

3 Answers   KPIT,

---

What do you mean by Account Group ?What does Account Group Control ?

4 Answers   Third Party,

---

What happens when you overrate the customer?

1 Answers  

---

Sap sd online training in usa|hyderabad

1 Answers  

---

What is the 'consignment stock process'?

0 Answers  

---

what is the diff between sto,inter company and 3rd party sale procees

1 Answers  

---

Explain the term "fit gap analysis"?

0 Answers  

---

please explain implemention END To End

2 Answers  

---

In intra company stock transport order, there will be no billing document. What enhancements can you think of if Client wants to see the amount of goods transported from Plant A to Plant B.

2 Answers   Keane India Ltd,

---

Name the influencing factors for pricing procedure determination during sales order entry?

0 Answers  

---

hi,what are the configuration setting are necessary for SAP SD people while configured the MAKE TO ORDER,tel me the procedure of make to order step by step

2 Answers   Accenture, TCS,

---