Modifying Dunning Report F150_DUNN_01 for Tcode F150

Hi Guys,
I need to modify the standard Dunning Report F150_DUNN_01. I copied the standard onw to Zform. I need to add windows. And am calling external subroutimes in that script. Is it possible to transfer internal table between script and external subroutine with using and changing parameters? And also please tell me how to proceed customizing.
Thanks in Advance.
Regards,
Hemanth

Hi Hemanth,
Customizing:
You can go the Transaction FBMP and add your Form name as well as the Print Program name.
These would be call when ever you run the dunning Program.
From the Layoutset yuo can use the PERFORM subroutine using and changing parameters which would have the Structure ITCSY.
The Form then needs to be present in the Driover Prpgram.
Please let me know if this is useful.
Regards,
Deepak

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BDC for TCODE F150

Hi Friends,
I am facing problem while developing BDC for tcode F150. The last action i.e. scheduling for particular dunning date is not getting executed in my BDC.
I am also pasting the end part of my BDC recording. Please review it and advise.
PERFORM bdc_dynpro      USING 'SAPLF150_JOBS' '1000'.
PERFORM bdc_field       USING 'BDC_CURSOR'
                                'F150V-STRZT'.
PERFORM bdc_field       USING 'BDC_OKCODE'
                                '=JOBS'.
PERFORM bdc_field       USING 'F150V-STRDT'
                                rdate.
PERFORM bdc_field       USING 'F150V-XSTRF'
                                'X'.
    select single SPLD into p_out from USR01 where bname = sy-uname.
perform bdc_field       using 'ITCPO-TDDEST'
                                 p_out.
CALL TRANSACTION 'F150'
Thank you,
Swapnil
Edited by: Swapnil Tawade on Sep 22, 2008 3:15 PM

Hi,
   If u want it for some specific plants then before populating data to bdcdata internal table check the conditions for which the plant fields required values to be passed and if the condition is satisfied then pass the plant field to bdcdata table . If the condition is not satisfied then dont pass that plant field to bdcdata table bcoz if u r not passing any field to bdcdata table then that field is going have default values.
Regards,
Shafi

Output type for tcode : F150

Hi ,
I am working with customer dunning letter - tr. F150
I want to attach a modified zform to it .
( acopy of standard dunning into z with some layout changes )
How to configure it / what is the output type for it / what is the application type for dunning form?
Regards
Rajesh

Hi,
Assign in the IMG (SPRO) menu....
Financial Accounting
Account Receivable and Accounts payable
Business transactions
Dunning
Printout
All req configuration is done here...
Regards
Stu

#REGION_STATIC_ID# does not work in report template for PPR

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So I changed the Region template to use #REGION_STATIC_ID# and set the Static id in the region definition - this worked fine. Next, I modified the Report template for PPR to use #REGION_STATIC_ID#, but at runtime this resolves to a blank! I assumed it would pick up the static ID for the region it was in. Is this a bug or am I just not understanding the way it is supposed to work?
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Steve

Hello,
#REGION_STATIC_ID# is available in some places in the report template. But the PPR javascript uses the APEX engine created ID get into the fast track report engine so it's not going to work that way.
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Prob in getting Mail body for the standard tcode F150(Dunning).

Hello all,
I am using F150 for the dunning notice print out.After seeing the display of the dunning notice once we come back it populates a popup window where it asks to send the mail to the particular mailid or not. I have used the BTE --- SAMPLE_PROCEE_00001040 and copied it as z function module and customised according to my requirement in order to get the mail id of the customer in the pop up.My mail is going to the customers mail id properly only but my prob is that we are not able to get any mail body for that particular mail.Where can we add the mail body text to that mail in the standard tcode f150.can any one suggest is it possible or not.
Regards,
Pavani.
Edited by: Pavani Rayappureddi on Aug 11, 2009 11:21 AM

solved my self.
added C_ITCPO-TDTITLE = 'Pending Receivables Statement-XXX GROUP'.
in the bte code.

Send Dunning letter (TCODE F150) by email

Dear Friends,
I need to send a dunning letter(which is generating from tcode F150) through email to all the customers.I did BTE for event 00001040.function module is SAMPLE_PROCESS_00001040. I copies above FM and rename as Z_RSAMPLE_PROCESS_00001040. I just add a break point statement and ran a F150 tcode. But it will not stoped at the breakpoint.
I did FIBF settings also to register the modifications.
Thanks
Rasika

How can i replace existinf FM with ZFM.
What i did was i copied the existing FM to ZFM and activated it.
After that i went FIBF Settings.....> Products.....>Customer and created a new Z product .
*Again i took FIBF Settings.....>P/S Module......>of a Customer and add my ZFM to slected(00001040) event.
After that i ran the F150 but break point did not apper.

Dunning Letter for transaction F150

Hi,
I have developed a dunning letter , level 2 for transaction F150.
As per the requirement it should display the balance in the beging rather than in last (as it was before)
so I coped the print program and did some changes and Assigned that program to my sap script....
but when i am going in debugging....
it is taking the old program only...
Anybody having any idea where to configure my new program??
Thanks and Best Regards.
Kusum.

Hi Dubey,
You can check the following customizing settings :
Define Dunning Forms (with SAP Forms)
We Require some standard u201CSPROu201D settings :
The standard settings allow us to create dunning notices using SAP Smart Forms, we must first define the corresponding function module in u201CSPROu201D.
1. Financial Accounting (New) Financial Accounting Global Settings ( New ) -->Business Transaction Events.
The SAP Business Framework screen appears.
2. Choose Settings -> P/S function modules -> ... of an SAP appl. .
Continue..
3. Under the Business Transaction Event (BTE) "1720" with application indicator FI-FI, change the function module name and save your entries.
Standard settings in u201CSPROu201D
Financial Accounting (New)--> Accounts Receivable and Accounts Payable -->Business Transactions --> Dunning --> Printout ->Assign dunning forms.
Select u2018Dunning Procedureu2019 and choose u2018Forms for normal dunning procedureu2019
Choose u2018Company Codeu2019
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I thought, it will work for your requirement.
Thanks
Raghava Vakada

Using the tcode:S_ALR_87013611, no report data for the cost center

Hi,Friends.I need a help.
In the tcode FB60,i entered the following data and then posted the vendor inovice sucessfully.
data:
( Note: G/L acct:55020141 is also a primary cost element)
In the tcode:S_ALR_87013611,I entered the following data and executed.
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please tell me how to do,so that using the tcode:S_ALR_87013611, I can see the report data for
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sincerely                      WenYao Ma
Edited by: wenyao ma on Mar 22, 2010 1:09 PM

thank you,friends.
I just solved it.
Solution:
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Karthik

Hi Ushma,
Its possible.No need to cpy into Z transaction. You'll have to use a BTE for it.
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I want to modify the VBEP-MBDAT for a line item in the exit for some condition.
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Help me out pls...
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Jinson.

Thankyou Andrea,
I tried putting a break point inside USEREXIT_MOVE_FIELD_TO_VBEP.
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Jinson

Dunning Report

Dear guru's
I have configure the settings in FBMP the dunning levels, dunning text form F150_DUNN_01, dunning charges etc., dunning area also.
we specified the same in customer master also.
While running the F150 for generating the report, i execute the sample printout, dunning print out, it executes the document lists while falls under the dunning for all customers.While taking the print preview the dunning details it has not been executed the layout specified in the F150_DUNN_01.
The same details has not been updated in the Dunning History tab in F150. We can review the details in the dunning list in the ALV format.
The dunning level and date of dunning run has not been uptdated in the customer master records.
Is it possible to send the dunning report which is generated through the form F150_DUNN_01 to the customer mail id's automatically.
Thanks for providing valuable suggestions.
Regards,
Raga

Dear Mark,
Thanks mark for immediate response.
Initially i am not able to get print preview of the dunning report of customers in the layout of F150_DUNN_01. For this where i need to take make necessary corrections.
we are maintaing the customer email id's in their respective masters. In scot we configured the stms.
Once we run the dunning for 100 customers, After dunning print out what are the steps need to be take for sending the emails.
Thanks & Regards,
Suresh.

Dunning Report not printing

Hi,
I am trying to print the dunning report using F150 in Prod Server . I had even scheduled the run and I am getting in the status and printing complete, but when i go to SP01 for the spool I do not see the same.
Advice me what might be the reason.
Thanks ,
Vengal Rao.

Hi
You may face this scenario, when Dunning has selected NO invoices for dunning.
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best reagards,
S. Habib Pasha.

Modification of values of variant through program for tcode CJB1

hi,
How can we modify variant values for the variant created in TCODE CJB1 and also how to get the variant name saved for tcode CJB1 ? is there any FM available or any sample code for getting/changing the above senario.
many thanks in advance
bobby

check these fm's
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RS_CHANGE_CREATED_VARIANT
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RS_GET_SCREENS_4_1_VARIANT     All screens assigned to a variant
RS_RWSET_CREATE_VARIANT
RS_RWSET_SAVE_VARIANT
RS_VARIANT_ADD
RS_VARIANT_ADMIN_DATA
RS_VARIANT_ATTR_SAVE
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RS_VARIANT_CAT_PRINT
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RS_VARIANT_CHECK_TSTC          Checks entries in report transaction maintenance
RS_VARIANT_CLIENTCOPY          Function Module for Client Copy
RS_VARIANT_CONTENTS
RS_VARIANT_CONVERT_TO_DYNAMIC
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RS_VARIANT_DELETE              Delete Variant (In Current Client or All Clients)
RS_VARIANT_DEL_ALL_CLIENTS
RS_VARIANT_DISPLAY
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RS_VARIANT_DISPLAY_SUBSCREENS
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RS_VARIANT_FETCH

Email Dunning Report to the BP

Hi
Is there any way we can email the dunning reports created through
Dunning Wizard (Sales A/R) directly to the BP through SAP.
Thank you very much for your help.
Sanjaya

Sanjaya
Emailing the Dunning letter is as good as emailing an document layout. I could only think of saving it as a PDF and emailing them.
Suda

Dunning report difference in dev,testing and prod server in sap

Hi all..
we are facing a problem while executing the tcode f150 in dev,tsting and production server.
while giving the same run on and identification,the different parameters are coming and the status is geting changed.
in ker,the process is getting compelted,in testing the process is getting sceduled,complete but getting the status as"process completed but job deleted".
and in production,the status like testing server is coming but some tabs(from the too bar where delete,etc lies)are not getting to see,its not showing up.
please tell me if we can check it through some tcodes,or eliminate the eorr.
we are not able to locate the cause behind.thanks in adv.

Hi chandu,
In my previous Organisation we got exactly the same landscape for BW as you described.BCS(BAYER COPSCIENCE LTD) operates a BW System Landscape with one centralized Global Development System and three regional Quality Assurance and Production Systems located in Europe, Asia Pacific and Americas. This Landscape is to ensure consistent data models to be available in all regional systems as well as to minimize development efforts and make use of respective synergies.
This is perfectly working for BCS ,and I think, this is the most approriate way of handling of resources.
Regards
CSM Reddy

Modifying Dunning Report F150_DUNN_01 for Tcode F150

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