Symptom
- You use dunning by collection strategy.
- Under tab 'Dunning Parameters' of the dunning proposal run you'll find the selection of 'Dunning Procedure' instead 'Collection Strategy'.
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Environment
- SAP enhancement package 2 for SAP ERP 6.0 and following
- FI-CA - Contract Accounts Receivable and Payable
Product
SAP enhancement package 2 for SAP ERP 6.0 ; SAP enhancement package 3 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 ; SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 7 for SAP ERP 6.0
Keywords
Mahnvorschlagslauf, Mahnlauf, Mahnvorschlag, Mahnen, Mahnung, Mahnparameter, Selektion, Mahnverfahren, Collection, Strategie , KBA , IS-U-CA , Contract Accounts Receivable and Payable , IS-T-CA , Contract Accounting , FS-CD , Collections and Disbursements , IS-PS-CA , Public Sector Contract Accounting , IS-M-CA , Contract Accounts Receivable and Payable , FI-CAX , Non-industry specific contract accounts receivable, payable , XX-PROJ-FI-CA , obsolete: Please use Component FI-CA instead , Problem
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