SAP
C_BRU2C_2020 · Question #83
Your customer discovers that the Collection Call List created with the dunning run is incorrect. Which of the following activities do you do first?
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Integration with SAP Contract Accounts Receivable and Payable (FI-CA)
Question
Your customer discovers that the Collection Call List created with the dunning run is incorrect. Which of the following activities do you do first?
Options
- AReprocess the business rules framework
- BTransfer call list items to "inactive" status
- CDelete the dunning run
- DCancel the dunning run
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Topics
#dunning run#collection call list#cancellation#FI-CA