SAP Knowledge Base Article - Preview

3440871 - How to Update New dunning Procedure Code Field Via Webservice


User want to update New dunning Procedure code field via webservice .



1. Go to Account Management WorkCenter View

2. Navigate to Accounts view

3. Select Account ID

4. Select Edit

5. Navigate to Financial Data Tab

6. Choose Payment Data

7. Navigate to "Dunning" field

User want to update New dunning field via webservice


SAP Business ByDesign 2402


New dunning field, account management, dunning strategy, ManageTradeReceivablesPayablesAccountIn  , KBA , SRD-MD-BP , Business Partner , Problem

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