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Dunning Notice

Former Member

‎2006 Jul 20 12:09 PM

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How to Issue a dunning letter...what all settings has to be done...how the data in std forms get loaded in to Dunning Letters.

How to Issue a dunning letter...what all settings has to be done...how the data in std forms get loaded in to Dunning Letters.

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Former Member

‎2006 Jul 20 12:18 PM

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sap help doc...

http://help.sap.com/saphelp_erp2004/helpdata/en/15/8c2239c2af4a04e10000000a11405a/frameset.htm

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Former Member

‎2006 Jul 20 12:20 PM

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Hi

- Run trx SPRO and go to Financila Accounting->Accounts Receivable and Account Payable->Customer Accounts->Business Transactions->Dunning

Here you have to set the customizing fo dunning.

- see the table MAHNV, MHND.

max

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Former Member

‎2006 Jul 20 12:52 PM

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656

HI

GOOD

GO THROUGH THESE LINKS

http://www.sapgenie.com/sapgenie/docs/FI-arapconcept.doc

THANKS

MRUTYUN