Hi, Pradeep. Thanks so much for sharing your knowledge. It's a great Video. I have a question about the Dunning Area. Can we split the dunning form(ZPDF) based on the Dunning Area? Even though it is the same customer(A) with different organizations(1000, 2000, 3000) Dunning Area will be A1(1000, 2000 Sales Organizations), B1(3000 Sales Organization). Now, with the same form ZPDF, when we run the Dunning program, can it split with Dunning Area only with the configuration of the Dunning procedure, without any enhancement in the system?
Hi Pradeep, regularly i will follow your videos, I have small clarification, in asset accounting depreciation posted for an aaset(useful life 5yrs) now client need to change 10 yrs is it possible to change and how?
Hello Sir, Thank you so much for teaching us free of cost ❤. I have a case in dunning we are processing a pdf file formate in dunning and when mail reached to outlook it is in .doc format. Why we are getting this. Please help me sir
Simple and clear, very efficient ... thanks a lot sir 🙏
Most welcome
Well explained. This was almost asked in each Interview
thanks
Simple and clear , great job sir
What about vendor , can we send dunning procedure
Simple Explanation, Thank you sir
You are welcome
Hi friend! Your video helped me a lot! Thank you so much! My compliments from Brazil.
Glad it helped!
Excellent explanation.
Glad it was helpful!
Thank you my doubts are cleared.
Glad to hear that
Very helpful sir ..thank you
You're welcome!
Thank you sir .well explained..
You are welcome
Great explanation. Can you please make a video on integration between SAP FI and CO, SD and MM?
Hi, Pradeep. Thanks so much for sharing your knowledge. It's a great Video. I have a question about the Dunning Area. Can we split the dunning form(ZPDF) based on the Dunning Area? Even though it is the same customer(A) with different organizations(1000, 2000, 3000) Dunning Area will be A1(1000, 2000 Sales Organizations), B1(3000 Sales Organization). Now, with the same form ZPDF, when we run the Dunning program, can it split with Dunning Area only with the configuration of the Dunning procedure, without any enhancement in the system?
Hi Pradeep, regularly i will follow your videos,
I have small clarification, in asset accounting depreciation posted for an aaset(useful life 5yrs) now client need to change 10 yrs is it possible to change and how?
Hello Sir,
Thank you so much for teaching us free of cost ❤.
I have a case in dunning we are processing a pdf file formate in dunning and when mail reached to outlook it is in .doc format. Why we are getting this. Please help me sir
Hello,
Could you please advise how to change email from what dunning is sending?
Thanks!
Sir, Make videos
on Interest Calculation On customer
Waiting for intrest indicator @intrest on overdues concetp
Thank you
Welcome!
Sir if particular customer is telling to stop the dunning how to stop to the dunning for that particular customer.
I think we can put Dunning lock for him at CA level
Depreciation posted wrongly for 1 asset in general ECC we will go with repeat, come to s4 wt is the process how to execute
With new Dep Engine and FAAT table the process is very easy. New Asset Accounting configuration required in S4 HANA