on 01-08-2007 2:41 PM
Hello all,
Does anyone know what the best way is to send a customer with a credit balance a dunning statement/account statement/letter to inform them of unclaimed assets.(escheatment)
Hi,
Good evening and greetings,
In the dunning procedure, FBMP transaction code click on the Dunning Levels and inside the dunning levels there is an option under the print parameter tab to print all items...Check that box and the system would include even the credit line items lying in the customer account and that can be printed out.
Please reward points if found useful
Thanking you
With kindest regards
Ramesh Padmanabhan
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
91 | |
10 | |
10 | |
6 | |
5 | |
5 | |
5 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.