Answer Posted / ravi borse
Dunning procedure is used for credit management, if
customer’s outstanding goes behind decided credit terms
then you can sent dunning letter to customer for reminder.
You can use by t-code F150
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
Explain ‘business area’?
What is an outline agreement?
During route determination the system also needs to know the departure zone of the goods to be shipped. How does this information come into the sales order?
What is the transaction code for assigning company code to fiscal year variant.
What is a plant and how to create a new plant?
What is a sap transport group? : transportation management
How can you go for billing?
Have you know the shipment and shipment cost
What are the important organizational elements of sap sd?
Who defines the account groups and give some tables in sap sd for customer master?
What are incoterms? Where do we fix them? Where do you find in regular process?
Define the customer taxes in ovk3, you will maintain the tax code in customer master.
Is it possible to perform an availability check based on the plant yet exclude one storage location?
In Order - what have you done exactly, did you do the entire setup in SAP, and if yes, can you walk me through it?
Hello friends, I recently got certified in SAP SD module and looking for new openings as a fresher. I have more than 4 years of experience in Channel Sales and Distribution. Currently looking for a job in the area of SAP SD. Please suggest?