Question: What is the difference between dunning clerk and accounting clerk? Answer: This is usually referred to depict the responsibility. Accounting clerk you will find in G/L account master in FS00 who is assigned responsibility to maintain and clear this account, he/she has track every movement in the account. Dunning clerk is the clerk who is responsible to dun the particular customer and send notices. Dunning Clerk is responsible for running the process of Dunning. The name of Dunning Clerk is printed on Dunning Notice
whereas the Accounting Clerk is responsible for running the Automatic payment
run program and his name can be printed in foot notes of Payment cheques
etc.
When Can They Be The Same There can be scenario when both dunning and accounting clerk are same. In some organization, the Accounting Clerk and Dunning
Clerk may be same but in system, there must be two separate persons but
you can assign same IDs and name.
Configuration You can configure the Dunning clerk in the same place where you had configured the Accounting Clerk. Both the field names are BUSAB, but Accounting Clerk is maintained in table KNB1 and the Dunning Clerk from KNB5. Master table for the both is T001S.
Get help for your SAP FI/CO problems
SAP Books
SAP FICO Tips
Best regards,
All the site contents are Copyright © www.erpgreat.com
and the content authors. All rights reserved.
|