SAP Note 542148 - Dunning of items from payment orders

Component : Contract Accounts Receivable and Payable -

Solution : https://service.sap.com/sap/support/notes/542148 (SAP Service marketplace login required)

Key words :
incoming payment method exists, application log stating, dunning proposal run, dunning proposal, payment order, payment orders, symptom items, indicator xpyor, terms fpva, dfkkop-xpyor

Related Notes :

451920Dunning with valid incoming payment method