How process app for customers, and how to send dunning notice to vendors
Hi experts,
can any one help on this
how process app for customers, and how to send dunning notice to vendors
Thanks & regards,
vinod
Moderator: Please, read and respect SDN rules
Hi,dear
you should enter customer account numbers in f110 for payment receiving from customer, and assign dunning procedure to vendor master record and process the dunning to vendor by using f150.
regards,
nagesh.
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how run app for customers and how to send dunning notice to vendorsHi,dear
you should enter customer account numbers in f110 for payment receiving from customer, and assign dunning procedure to vendor master record and process the dunning to vendor by using f150.
regards,
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