Interested to Buy Any Domain ? << Click Here >> for more details...
how dunning procedure will updated in Customer Master
- 6 Answers
- 19986 Views
- TCS, I also Faced
- E-Mail Answers
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.
| Is This Answer Correct ? | 16 Yes | 1 No |
Post New Answer View All Answers
What is account group? What does it control?
Explain production set-up in fi-aa? : fi- asset accounting
What is dual control in master records? : fi- accounts receivable
What is pre-closing? : fi- general ledger master data
Which releases of mysap business suite are supported on linux?
Explain ‘field name for partitioning’ in co-pa : co-pa
Hi, Can anybody will assist me on describing the benefit of CO-PA. Is this can be used for budgetory control? What are the best tool for controlling online Budget in SAP? kesdec21@gmail.com
What is the basic difference in customizing in profitability analysis as compared to other modules?
What is the use of account group of the vendor/customer master records? : cost center accounting
Where is the Cost come from to CO-PA ?
Explain how taxes are handled in sap?
What are the issues you faced after the implementation project in go-live?
How are tolerance group for employees used?
When a standard cost estimate is run for a finished good does sap calculate cost estimate for its components such as raw and packing material?
Explain about asset master?
