what is the debt recovery management.what is use in Sap.
If you are Implementing debt recovery management so what is
basic thing.Means how to run
I humbly requested
please provide the Answer & All the basic thing
Answer Posted / ganesh
Debt Recovery Management to collect overdue receivables using internal collection departments. it offers a completely integrated, seamless processing of collection activities. The master data and open items are portrayed in Contract Accounts Receivable and Payable . The functions that you need for collecting the receivables are integrated in the collection case of the component Debt Recovery Management . it can be run either in the same system or in different systems that have to be coupled using Application Link Enabling (ALE). we can run this in 2 ways 1) using Dunning Program T code - F150 And another one is with out Dunning Program transaction FP03EC
Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is budgeting? : co- cost center accounting
What is the transaction code to create a cost center? : cost center accounting
What are the benefits of using business areas in a company?
What is fast entry? : fi- general ledger
In sap what is the use of fsv ( financial statement version) ?
Differentiate between residual payment and part payment.
Hi Gurus, Kindly give few practical examples in GAP analysis where we cannot map into SAP from legacy system.
What is a posting period variant ?
a cost element is used for some cost center but only in some case like discount allowed particular internal order should be picked? can any one help me?
For what purposes internal orders can be used?
What is the trading partner concept? : fi- accounts receivable
while performing the standard cost estimate will it be generated accounting entries?
What is known as a depreciation run in sap? : fi- asset accounting
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
We use statistical internal orders to have more detail on the cost center for tracking activities in a vineyard. Example would be different operational cost centers buy supplies for pruning, fertilizing, planting, frost control, etc so we have internal orders to add to cost center and gl acct. GL acct is type of expense, labor, supplies, equipment etc. How can I get my internal orders at my cost centers to display both actual and plan in my report. the flext table does not store both cost objects so it will not work.....