Explain the Dunning Procedure & it's T.Code
Answer Posted / charmi
Dunning procedure is the method of sending reminders to the
customers and vendors.
Maximum 9 reminders you can send.Mostly dunning is used only
for sending reminders to customers.The tcodes are as folloes:-
1) Define basic settings (OB61)
2) Write dunning procedure (FBMP)
3) Assign dunning to Customers (XD02)(its for making changes
in customers)
4) Run the dunning procedure (F150)
Is This Answer Correct ? | 8 Yes | 1 No |
Post New Answer View All Answers
What is a special gl transaction? : fi- general ledger
What is a scheduling agreement? : fi- accounts payable
What is internal recruitment ?
What are the customizing prerequisites for document clearing?
What is a document type? : fi- general ledger accounting
What is a company code, and how is this different from a company?
Explain in simple terms what is field status and what does it control?
Describe number range interval. : fi- general ledger accounting
What is group asset in sap? When you will use this? : fi- asset accounting
What happens in an actual costing run?
Explain the configurations required for taxes in sap?
What are user exits and name an example where one could be used in the fi/co modules?
Any one please give me some real time tickets with solutions
Explain some of the controls setup during the configuration of internal order types in the co module?
What items are required in a financial statement version? : fi- general ledger master data