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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' | __.____._ Copyright © 2010 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | arindamsarkar SAP Accounting Helper
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