Answer Posted / mohd majid khan

After you create the dunning procedue with FBMP, YOu have
to assign it to customer master record with XD02 before go
for dunning run, go to correspondence tab in customer
master and can assign the dunning procedure.

I NEED A TICKETS IN FI FOR G/L A/P A/R ASSET W.H.T IN THOSE I NEED SUPORT ISUUS PLS

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Tell me some important tickets in fico?

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What do you understand by posting key? : cost center accounting

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What is a shortend fiscal year?

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Explain what a transaction in sap terms?

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What is the meaning of preliminary cost estimate for product cost collector?

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Explain the relationship between company code and controlling area?

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How many retained earnings accont can be defined?

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what is the journal entry for bank guarantee? And under which account group(asset or liabilities)it will come and T CODE for posting bank guarantee ? pls elaborate ........

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Hi What is a STAGING CLIENT in our Land scape? a bit of confusion in this

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How does the dialog handle user requests?

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What is the meaning of ADHOC P.O's Do we create Adhoc P.O's to our regular Vendors.What are the Tax aspects in this Issue.

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How do I set a flag for a field in any table?

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Explain briefly how you can import electronic bank statements into sap?

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What are the options in sap for fiscal years?

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