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RE: [sap-acct] Customer Account Statement

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Posted by arindamsarkar (Sr. Consultant - SAP (Strategic Change Management))
on Oct 7 at 11:34 AM
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Hi,

Firstly confirm that you are using SAP R/2 and not SAP R/3.
If you are using SAP R/3 you do not need to do any running for Account Statement.

And you error message clearly state that you have not maintained the Dunning Settings have not been maintained for CoCd A000. This implies that you company code have not been made available to the dunning procedure and also you need to maintain the dunning code in every customer/vendor of CoCd A000



Regards,
ARI

From: dwtwo via sap-acct [mailto:sap-acct@Groups.ITtoolbox.com]
Sent: 07 October 2010 18:42
To: arindamsarkar
Subject: [sap-acct] Customer Account Statement

Posted by dwtwo
on Oct 7 at 9:14 AM


The company I work for doesn't have their SAP R2 set up to run customer account statements on a weekly or monthly basis, how do you do this? I have tried through XD02 but keep getting the following message: 'no dunning setting have been maintained for company code A000'

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arindamsarkar
SAP Accounting Helper

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