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ISM_GPMAHNSPERRGRND - Define Blocking Reasons for Dunning

ISM_GPMAHNSPERRGRND - Define Blocking Reasons for Dunning

RFUMSV00 - Advance Return for Tax on Sales/Purchases   General Data in Customer Master  
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In this step, you record the reasons for a dunning block under a key. The key can be entered in an item or in the business partner's account. Blocked open items or accounts are not included in the dunning run.

  1. Find out the reasons in your department for which items or accounts are blocked for dunning.
  2. Enter the blocking reasons under a key in the system.





General Material Data   BAL_S_LOG - Application Log: Log header data  
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