on 05-11-2011 8:24 AM
Hi experts,
I would like to know if there are any place to check the Dunning History. We need know day when we send the letter, vendor or customer , also the email ,.... All information.
Are ther any place in SAP standar to check all that information??
Thank you
Regards,
Hi,
Please go to F150
Click on Dunning History
There give Company code and execute
Inside of the report, you can add the fields however you want.
Rgds
Murali. N
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Hi,
To view the history of dunning letters and the list of all invoices, choose Business Partners > Business Partners Reports > Dunning History Report>give Company code and execute
rgds,
Satya..
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