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ISM_GPMAHNSPERRGRND - Define Blocking Reasons for Dunning
RFUMSV00 - Advance Return for Tax on Sales/Purchases General Data in Customer MasterThis documentation is copyright by SAP AG.
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.
- Find out the reasons in your department for which items or accounts are blocked for dunning.
- Enter the blocking reasons under a key in the system.
General Material Data BAL_S_LOG - Application Log: Log header data
This documentation is copyright by SAP AG.
Length: 438 Date: 20240329 Time: 143407 sap01-206 ( 14 ms )