on 10-17-2008 11:57 AM
Hi All,
I am trying to find if there is a way to send the dunning letters to group of Customers? WOuld it be cutomizing or will require from sort of technical work? Please help.
Thanks
K
Hi,
You can group that through transaction code OBAQ.
You can define criteria for grouping here.
Regards,
Abhijit
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Hi,
Hope this helps u..............
1) Define Dunning Process FBMP
2) Assign Dunning Process to Customers XD02
3) Sales Invoice F-22
4) Execute the Dunning Program F150
Regards,
MJ
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