Answer / venkatanarayana.k

hi frds,

i wanna to give a situation for dunning for vendors and
payment to customer.

Suppose company ordered a raw material and paid some
advance to vendor "abc". the company received raw material
from the vendor but the raw material is not the same
quality as in agreement. so company returned the raw
material. now vendor "abc" has to pay back the advance amt.
at this situation we need dunning to vendor.

Suppose the same thing happen between company and customer.
Customer can return finished products. at this situation
company has to pay advance amount to customers. in this
situation we can use APP to customers. APP configuration is
same for both the customers and vendor.

contact me if and further clarifications for this question

thanking you
venkat
+91-9871905974
venkatanarayana.k@rediffmail.com

Answer / ajay

We can dun a vendor only in case of debit balance as a
result of a credit memo.

Answer / kumar

AUTOMATIC PROG WILL BE ONLY 4 VENDORS SIMILARLY DUNNING WILL
BE ONLY 4 CUSTOMERS.

What are the important asset transactions a company can use after SAP is implemented?

1 Answers  

---

In gl master, we have a option “balance in local currency” and “account currency”. What does it mean?

0 Answers  

---

I have set up 2 Banks suppose 1)ICICI and 2)SBI and I want to print.. the passbook for both ...where we customise these settings (T.code) ?

1 Answers  

---

what is the day to day work of SAP FICO Consultant. which are the documents,white papers he uses. who will assign him work and in what form, is it a flowchart,word document,power point presentation ?and also what is business blue print and how it is documented(word,flow chart),?? please answer my question

0 Answers  

---

Interested in offering your software to sap customers so they can enhance functionality of their sap servers running linux?

0 Answers  

---

hi experts i have a questin please answer me :why we given x2 for sample document and also given x1 for recuring document,x for retained earnings please help me above faq

4 Answers   IBM,

---

Explain the organizational assignment in the controlling module?

0 Answers  

---

tell me about Consolidation?

3 Answers   IBM,

---

What is the difference between SAP R/3 version 4.6C, 4.7 and ECC 5.0? this question is being frequently in the interviews...please help...

0 Answers  

---

hi all i create the fbzp config and run the program but when we payment run carried out what is the problem. i checked open items is there give the payment method and payment terms

2 Answers  

---

What exactly do you know about the sap fico?

0 Answers  

---

1.how can we convert VAT Return Filing in SAP? 2.How can we configure Form "C" report in SAP ?

0 Answers   HP, IBM, Wipro,

---