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RE:[sap-acct] Dunning against payment method

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Posted by wnash7658 (SAP Specialist and Project Leader)
on Aug 16 at 4:11 AM
Hello,

Review transaction FIBF, as there maybe a BTE that can help you.

Mark as helpful.

Regards


Waza

---------------Original Message---------------
From: Sam
Sent: Saturday, June 13, 2009 12:10 AM
Subject: Dunning against payment method

Dear Experts:
I have a query about dunning for customer.
When dunning transaction F150 runed, some customer missed dunning notice, i checked and found that these customers were all maintained payment methods in master data.
So i want to ask why customer has payment method will not be dunned?
Any reply will be appreciated.
Regards
Charlotte

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wnash7658
SAP Accounting Helper

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