Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

Hi all, I ran Dunning for a customer in F15, status shows Dun.selection is complete, but this dunning run is not getting updated in Correspondence of Customer master. what could be the possible reason...please help.

Answer Posted / nkonni

Hello mate,

The possible reason is only one.

Until unless you click on Individual dunning notice and
perform printing options, the Customer master can't get updated.

1. Click on Individual dunning notice,
2. Select printing options
3. Sample print out
4. Check the dunning letter
5. Then if you satisfy with out put, click on Print.


Hope this will help u

Regards,
nkonni

Is This Answer Correct ?    1 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What does “sap netweaver on linux” mean?

1262


Can you explain how carry-forward happens in sap?

1022


List some of the exchange rate type?

1075


What is BBP for an SAP FI consultant? p,lz answer it , maximum company ask dis as the first question.

1809


what is the configuration steps of letter of credit?

2242


What are characteristics and value fields?

1253


what is a transfer variant? : fi- asset accounting

1074


What are exchange rate "factors" ?

1200


what is the difference between in Goods Receipt Notes& Material receipt notes

2409


Explain automatic payment programmer

1065


Is it possible to create an asset class automatically? : fi- asset accounting

1217


How does sap go about costing a product having multiple bill of materials within it?

1034


cost accounting cost of ordering raw materials 1000 per order packing material 5000 per order cost of inventory raw material 1p. per minute packing material 5.p. per unit p.m production rate 200000 units per month

1124


What is the account assignment category? : fi- accounts payable

1055


where we assign juridicial codes while we configeration of WHT?

2034