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Chapter 17 ■ End User - Accounting Document Posting Figure 17-29. Specifying the dunning print with scheduling options Then click the button. ■■Note It is possible to schedule the system to perform a dunning run at a later date and time. The system gives you an update of your dunning run status. For example, “Select and Print Is Scheduled”. Press Enter on the keyboard twice. The system will give you the current status of your dunning in the Status section of the screen, such as “Select and Print Is Complete” (Figure 17-30). Figure 17-30. The screen where you can view the dunning run’s status 333
Chapter 17 ■ End User - Accounting Document Posting Click the button on the top-right side of the screen. The Dunning List Variant dialog box will appear and the system defaults to the print program automatically. All you need to do is click the Enter button. This will display the list of documents included in your dunning proposal. It is also possible to see details of a document on the list, which you’ll do next. Display Dunning Details Select the document you want to display from the displayed list in the Dunning Proposal list (Figure 17-31) and then click the Detail button at the top of the screen. Figure 17-31. The documents included in dunning proposal The Detail: Display screen is displayed containing the following information about the document you have selected: Account Type, Company Code, Customer, Dunning level, Doc. Company Code, Document Number, Fiscal Year, Line Item, and Reference. Click the Back button twice to return to the Dunning screen. To see a print preview before printing the dunning, click the button. The Output Parameters screen pops up. Enter your output print device (LP01) in the Output Device field and click the button to output a sample printout. The Schedule Sample Printout dialog box appears. The system automatically defaults to the start date, start time, output device, and no.sample printout. Make sure that the Start Immediately checkbox is clicked. Click the Display button to display a printout sample (Figure 17-32). 334
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■ Contents at a Glance ■Chapter
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■ Introduction Real-Time Three-Ti
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■ Introduction SAP FICO FICO stan
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■ Introduction Chapter 14 deals w
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Chapter 1 ■ Customizing Organizat
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Chapter 2 ■ Defining the Chart of
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Chapter 3 Document Control In this
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Chapter 3 ■ Document Control ■
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How to Display Number Intervals Cha
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Chapter 3 ■ Document Control that
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Chapter 3 ■ Document Control Figu
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Chapter 4 ■ Defining Tolerance Gr
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Chapter 5 ■ Creating a General Le
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Chapter 6 Clearing Open Items In th
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Chapter 6 ■ Clearing Open Items A
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Checking the Company Code Settings
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Chapter 7 Maintaining Currency Type
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Chapter 7 ■ Maintaining Currency
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Chapter 8 Defining Adjustment Accou
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Invoiced But Not Yet Delivered Chap
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Delivered But Not Yet Invoiced Chap
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Chapter 9 Defining the House Bank I
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Chapter 9 ■ Defining the House Ba
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Make Global Settings for Electronic
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Chapter 10 Defining Tax on Sales an
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Chapter 10 ■ Defining Tax on Sale
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Chapter 11 Customizing a Cash Journ
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Chapter 11 ■ Customizing a Cash J
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Set Up the Cash Journal Chapter 11
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Chapter 12 ■ Financial Statement
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Chapter 13 Integration of FI with O
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Material Management (MM) Chapter 13
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Chapter 13 ■ Integration of FI wi
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Chapter 14 ■ Defining FI Accounts
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Chapter 15 Defining the Dunning Pro
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Chapter 15 ■ Defining the Dunning
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Maintain Dunning Levels Chapter 15
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Maintain Minimum Amounts Chapter 15
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Determine Call-Up Functions Chapter
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Summary Chapter 15 ■ Defining the
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Chapter 19 Customizing New General
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Chapter 19 ■ Customizing New Gene
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Classify Document Types for Documen
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Appendix A Useful General Ledger Ac
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Appendix A ■ Useful General Ledge
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Goods Rcvd/Invoice Rcvd Recon Not Y
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Appendix B ■ Some Useful Transact
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■ index Automatic postings, MM mo
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■ index Display actual cost line
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■ index G/L accounts (cont.) fiel
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■ index Posting rules (cont.) G/L
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SAP ERP Financial Accounting and Co
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This book is dedicated to God Almig
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■ Contents Opening and Closing Po
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■ Contents Prepare Automatic Post
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■ Contents Step 3: Assign FSV Nod
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■ Contents ■Chapter ■ 15: Def
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■ Contents Accounts Payable—Doc
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■ Contents Document Types 441 Def
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About the Author Andrew Okungbowa i
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