Both report allow you the information to all Business Partner account
You can specify an aging date after which the due date are to be calculated.
You can specify an interval in days, months or period after which items that are overdue are to be grouped.
You cannot display the report by posting date or due date
Both reports allow you to drill down to document level by double clicking on a customer
None of the above
Posting an invoice for leads is possible if you convert leads into customer after posting an invoice immediately.
Posting an invoice for leads is possible if you first convert lead into customer.
Posting invoice is not possible in any case.
You can create sales order, deliveries and invoice to a lead directly.
Critical Requirement Management
Customer Requirement Management
Critical Relationship Management
Customer Relationship Management
Consumer Requirement Management
Dunning Wizard print letters to your customer of their overdue invoices.
Dunning wizard is identified by unique name and the date.
Dunning Wizard specify selection criteria, such as General Parameters,dunning level, The business partners, And the document.
You can accept but can't reject the recommendation on customer level or invoice level.
The system prints or stores the dunning level and the date of the dunning run in the AR invoices and the lowest dunning level from the invoice in the customer master record.
All the above
Consistant Object Model
Component Object Model
Corrective Object Model
There is no such term in SAP B1
Dunning terms control the entire dunning process.
There are upto 12 dunning level with different dunning letters are possible.
Dunning letter belonging to Higher level are worded in a Mild way.
In the master record of customer, you can specify, If you you want to block dunning letters and also block can be made at the invoice level.
You can set a default dunning level for new customer.