We are looking at setting up AR dunning for our customers. We would establish a batch job that would send out dunning notices by email to customers we designate. This is all standard functionality that just needs to be turned on.
1) Turn on dunning for five select customers in development.
2) Repeat the process in production.
3) Show us how to turn on additional customers for dunning.
4) The dunning emails should probably go to a specific email address in the contacts tab of the customer master. Either a new contact department type for dunning or maybe Invoices, since it is already there
This is a two-system SAP landscape requiring the following milestone deliverables:
1. Set up configuration for 5 customers in the Development system
2. Document the work done
3. Get signoff and approval to move to Production
4. Transport the changes for 5 customers in Production
5. Modify/enhance documentation
6. Complete work in Production and obtain approval from client
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I have done the dunning process setup for 2 of my projects 1. Siemens 2. Day & Zimmerman I feel I am suitable for this project with the guarantee that it can finish in time and within budget.
Hi We have implemented SAP functionality in fortune 500 clients. One of our consultant with expertise in AR modules will set up dunning functionality for you Thanks