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Admin at
Hi,
I did not got from your reply that whether you could find the t.Code for getting Account Statement. If not you can try the following:
F.27 (Periodic Account Statement) applies to both Customers and Vendors. This is a standard report. However if you want to have your own kind of report, it need to be developed by ABAP
Team.
Regards,
ARINDAM
From: dwtwo via sap-acct [mailto:sap-acct@Groups.ITtoolbox.com]
Sent: 07 October 2010 21:19
To: arindamsarkar
Subject: RE:[sap-acct] Customer Account Statement
Posted by dwtwo
on Oct 7 at 11:49 AM Mark as helpful
Thank you.
We are running SAP R3 and I found out in the beginning this company didn't want to run/maintain the Dunning Settings as they were just getting started with SAP R3 but since they have so many customers they may have to go back an visit this option and do this.
I have to make collection calls all the time and figured just printing customer account statement once a week and mailing them could be very effective. So, that is why I started looking into getting the SAP R3 to print this for me, otherwise I will have to continue to export to Excel.
I believe if you have a good system and good resources-use it, as you paid good money for it.
Again, thank you.
---------------Original Message---------------
From: arindamsarkar
Sent: Thursday, October 07, 2010 11:35 AM
Subject: Customer Account Statement
> 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
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SAP Accounting Helper
Posted helpful replies on 5 threads in a group to earn a Bronze Achievement _.____.__ |
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