how dunning procedure will updated in Customer Master
- 6 Answers
- 18000 Views
- TCS, I also Faced
- E-Mail Answers
Answer Posted / manish sharma
In FD02 transaction code, we can give the dunning variant
which we have created in FBMP transaction code & update the
customer master records.
| Is This Answer Correct ? | 4 Yes | 2 No |
Post New Answer View All Answers
What is profitability analysis (co-pa)? : co- general controlling
How does validation differ from substitution? : co- cost center accounting
Explain the importance of the gr/ir clearing account?
How data flows through mm into fi? : co-pa
How to get different checks and different amount in APP run?
Hi, Give me some scenario's where we use gap and how we use gap in sap fico.
What is the main control parameter for settlement?
Automatic clearing Ib OB74 based on criteria I have defined document type and account no. and whether it cleared automatically or we have to go to F.13 do test run after that we will clear the document
How does postings happen in mm during special periods?
Give some examples of gl accounts that should be posted automatically through the system and how is this defined in the system?
Can you have multiple retained earnings a/c?
How do you assign a fiscal year variant to a company code?
what do you mean by the field status group?
Explain revenue account determination in sd? : fi- accounts receivable
What is the year specific fiscal year variant?
