Problem in Display Dunning Letter - F150

Dear Experts,
While I run F150, for example for Customer XXXX.
The Customer have 3 open item/ document number with different arrears (14, 60 and 180)
which is the customer shoud be have 3 reminder letter (1, 2 and 3).
But when I check the sample letters and display dunning notice, the dunning letter displayed
only reminder 1 with detail list of his line items.
Why reminder 2 and 3 not display in each document to be done?
Fyi in FBMP the setting is:
Days in arrears 14 60 180
always dunn
print all item
Dunning interval in days : 1 ( my user want dunning run in everyday)
Kindly advice.
Thank you

Hi Mohit,
Thanks for your respond.
It means: for 1 Customer, he will only have 1 reminder letter, depends on his previous dunning level;
even the customer have 3 documents/open items which have fullfill for 3 arrears? Therefore, 1 Customer will not have 3 reminder letter for 1 dunning run?
Is it correct?Kindly your respond.
Thank you in advance.

Similar Messages

Help need for Dunning letter (F150)

Hi Experts
I have a problem with dunning letter
In level 1 only the client needs Two tables data , In table one i need to print the over due items only and in table two i need to display all items(it may overdue or not) in main window.
In debug i have find PRINT_DUNNING_NOTICE (FM is triggring).
i have printed the table one data by using the text elements 530 - Line item heading , 531-- Line item line layout ,
My question is how to print the Table two data, i didnt find other text elements for solving the problem.
in this case what needs to be done, can we create the same text elements like 530 & 531 & 581 & 582.
Thanks in advance
suresh

Hi
I got the Result by doing the below process..
Dunning outputs use the function module FI_DUNNING_PRINT_NOTICE. You can copy this to a Z function module and make some changes to the data selection. You will have to look into the code and decide what changes you need.
The process to use a bespoke program to do the dunning print is as follows:
UNDER FI GLOBAL SETTINGS in the configuration,
There are Business Transaction Events. Within that you can configure the same to enable a Z function module in place of the standard function module (from the FUNCTION GROUP F150)
u2022 Create function group ZFTP_F150
u2022 Copy standard function module FI_PRINT_DUNNING_NOTICE of function group F150 to ZFTP_FI_PRINT_DUNNING_NOTICE in function group ZFTP_F150
u2022 Copy standard function module PRINT_DUNNING_NOTICE of function group F150 to ZFTP_PRINT_DUNNING_NOTICE in function group ZFTP_F150
u2022 Within the function module ZFTP_FI_PRINT_DUNNING_NOTICE, change function module call for PRINT_DUNNING_NOTICE to ZFTP_PRINT_DUNNING_NOTICE
u2022 Create a new include ZFTPI_ROUTINES within the function group and copy the subroutines LOG_MSG, LOG_MSG_TAB, & LOG_SYMSG from the function group F150 to this include
AS AN ALTERNATE, YOU CAN COPY THE WHOLE FUNCTION GROUP
u2022 Maintenance view TBE31 (SM30). Change the function module from FI_PRINT_DUNNING_NOTICE to ZFTP_FI_PRINT_DUNNING_NOTICE against the event 00001720 FI-FI entry

Dunning letter F150 issue

Hi ,
I want to send dunning letter through F150 tcode.The customer wants both option email as well as print.I have done the coding for both.But the program takes only one option at a time. The client wants both the option that send mail as well as print.How to do this.
Thanks & Regards,
Anagha Deshmukh

Hi,
You can [Check this. Hope this might be helpful|Sending dunning letters by email;. And also [Check this thread.|Dunning letters Option - Print/email;.
Thanks,
Abhijit

Dunning letter - F150

Hello all experts.
I have a great request, who can help me with some information on dunning letter u2013 transaction code f150.
I set the type of correspondence, i assigned to the F150_DUNN_01 to form SAPF150V program, i allocated the printing correspondence RFKORD10 to the company code, I created a new dunning area, dunning keys, dunning procedure (FBMP),
I set interest rates for calculating penaltys and when i run the transaction f150, it appear the with the positions of customer bills, but i is not penalty, instead appears a line called " dunning tax" in wich the system that divides the balance in 1000.
I'm interested to appear in dunning the penalty for each line ithemes
Please can you help me with some information or documentation with something more to the purpose.
Thank you in advance.

Hello,
Into FBMP, at the dunning levels, you have to check "Calculate interests";
Then you have to Define Interest Calculation Types into OB46 transaction.
Then into dunning procedure, Define Interest Rates into OB42 transaction.
Hope my answers will help.
Regards,
Aurelien

Problem to display Formular,letter and label Report

Hi all,
I use formular, letter and label reports.When i run them in paper layout, they display fine but not in web layout.
I would like to know, how can i fix this problem.
Thanks for ur help!
TYAG

hello,
there is a significant difference between desformat=html and the web layout in 9i. where desformat=html (or htmlcss for that matter) generates the paper layout to HTML, the web layout is a complete different layout model and needs to be created separate from the paper layout. the wizard will not show you things like label, form and letter when you create a web layout, since those layout types don't make sense in a web layout, where we are talking about pure HTML generation.
what i am still not clear about is what you mean by "at runtime" your labels don't show. do you mean, when you run the report, it does not produce any output ?
thanks,
ph.

Dunning letter

hi experts,
iam asked to modify one standard sapscript and respective print program of dunning letter , for fi module. for tcode f150. original object is displaying dunning letter output for each customer. when i copied the same object and tried to execute, output is nil. i activated each and every include program etc, but in vain. according to FI consultant they dont maintain application in NACE. so i dnt know how to interlink print program and sapscript, in the original print program form name is not mentioned, i dnt know how the output is displayed in the form of sapscript.
my requirement is as follows
The customer is sent the gentle reminder letter for the out standing balances to be received by them. When ever the dunning program is run based on the dunning procedure assigned in the customer master and the level in the customer master, F150 program should be able to print the dunning letter for the customer correspondence.
MY STANDARD PROGRAM IS FOLLOWS
REPORT RFMAHN20 MESSAGE-ID FM NO STANDARD PAGE HEADING.
declaration for dunning lists
INCLUDE RFMAHNXXTOP.
tables declaration
TABLES: T001.
declaration for independend forms
INCLUDE RFMAHNXXFORM.
declaration
DATA: BEGIN OF MHNK_ACC,
        KOART       LIKE MHNK-KOART,
        BUKRS       LIKE MHNK-BUKRS,
        KUNNR       LIKE MHNK-KUNNR,
        LIFNR       LIKE MHNK-LIFNR,
        KONTO       LIKE MHNK-KUNNR,
        SELKEY      LIKE SY-TABIX,
        L_INCL      LIKE F150V-L_INCL,
        HSORT1(16) TYPE C,
        HSORT2(16) TYPE C,
        HSORT3(16) TYPE C,
        HSORT4(16) TYPE C,
        HSORT5(16) TYPE C,
      END OF MHNK_ACC.
declaration
DATA:   T_MHNK     LIKE MHNK     OCCURS 10 WITH HEADER LINE.
DATA    T_MHNK_ACC LIKE standard table of MHNK_ACC
          with key koart bukrs konto WITH HEADER LINE.
parameters & select options
SELECTION-SCREEN BEGIN OF BLOCK 1 WITH FRAME TITLE TEXT-001.
SELECT-OPTIONS: P_KOART FOR MHNK-KOART,
                P_BUKRS FOR MHNK-BUKRS,
                P_KUNNR FOR MHNK-KUNNR,
                P_LIFNR FOR MHNK-LIFNR.
SELECTION-SCREEN END OF BLOCK 1.
INITIALIZATION.
H_REPID               = SY-REPID.
H_ACTVT               = '13'.        "display dunning history
H_TABNAME_HEADER      = 'MHNK_ACC'.
H_TABNAME_ITEM        = 'MHNK_EXT'.
H_SET_PF_STATUS       = 'SET_PF_STATUS'.
H_USER_COMMAND        = 'USER_COMMAND_0001'.
H_VARIANT-REPORT      = H_REPID.
H_VARIANT-LOG_GROUP   = '0001'.
H_VARIANT-HANDLE      = '0001'.
H_LAYOUT-DETAIL_POPUP = 'X'.
START-OF-SELECTION.
select the information from MHNK
SELECT * FROM MHNK INTO TABLE T_MHNK
                     WHERE KOART IN P_KOART AND
                           BUKRS IN P_BUKRS AND
                           KUNNR IN P_KUNNR AND
                           LIFNR IN P_LIFNR.
build the tables for the listviewer
PERFORM CREATE_TABLES    TABLES   T_MHNK T_MHNK_ACC T_MHNK_EXT.
END-OF-SELECTION.
fill the fieldcatalog
PERFORM FILL_FIELDCAT TABLES   T_FIELDCAT
                        USING    H_TABNAME_HEADER H_TABNAME_ITEM.
determine the keyinfo
PERFORM FILL_KEYINFO CHANGING H_KEYINFO.
register the list events
PERFORM REGISTER_EVENTS TABLES T_EVENTS.
Check if default-variant is existing (default or user-default )
h_variant-variant has to be empty for this check, otherwise it is
checked whether this variant is existing.
H_VARIANT-VARIANT = SPACE.
CALL FUNCTION 'REUSE_ALV_VARIANT_DEFAULT_GET'
       EXPORTING
            I_SAVE        = 'A'
       CHANGING
            CS_VARIANT    = H_VARIANT
       EXCEPTIONS
            WRONG_INPUT   = 1
            NOT_FOUND     = 2
            PROGRAM_ERROR = 3
            OTHERS        = 4.
IF SY-SUBRC = 2.
default-variant not existing, therefor get variant 0
    H_VARIANT-VARIANT = '0'.
ELSEIF SY-SUBRC <> 0.
    MESSAGE ID SY-MSGID TYPE 'S' NUMBER SY-MSGNO
       WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
display the list
CALL FUNCTION 'REUSE_ALV_HIERSEQ_LIST_DISPLAY'
       EXPORTING
            I_INTERFACE_CHECK        = ' '
            I_CALLBACK_PROGRAM       = H_REPID
            I_CALLBACK_PF_STATUS_SET = H_SET_PF_STATUS
            I_CALLBACK_USER_COMMAND = H_USER_COMMAND
            IS_LAYOUT                = H_LAYOUT
            IT_FIELDCAT              = T_FIELDCAT[]
            IT_EXCLUDING             =
            IT_SPECIAL_GROUPS        =
            it_sort                  = t_sort[]
            IT_FILTER                =
            IS_SEL_HIDE              =
*--              i_screen_start_column    = 5
*--              i_screen_start_line      = 5
*--              i_screen_end_column      = 80
*--              i_screen_end_line        = 25
            I_DEFAULT                = 'X'
            I_SAVE                   = 'A'
            IS_VARIANT               = H_VARIANT
              IT_EVENTS                = T_EVENTS[]
            IT_EVENT_EXIT            =
            I_TABNAME_HEADER         = H_TABNAME_HEADER
            I_TABNAME_ITEM           = H_TABNAME_ITEM
            I_STRUCTURE_NAME_HEADER =
            I_STRUCTURE_NAME_ITEM    =
            IS_KEYINFO               = H_KEYINFO
            IS_PRINT                 =
       IMPORTING
            E_EXIT_CAUSED_BY_CALLER =
            ES_EXIT_CAUSED_BY_USER   =
       TABLES
            T_OUTTAB_HEADER          = T_MHNK_ACC
            T_OUTTAB_ITEM            = T_MHNK_EXT
       EXCEPTIONS
            PROGRAM_ERROR            = 1
            OTHERS                   = 2.
IF SY-SUBRC <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
*&      Form FILL_FIELDCAT
      text
     -->P_T_FIELDCAT text                                           *
     -->P_H_TABNAME_HEADER text                                     *
     -->P_H_TABNAME_ITEM text                                       *
FORM FILL_FIELDCAT TABLES TI_FIELDCAT STRUCTURE T_FIELDCAT
                   USING I_HEADER TYPE SLIS_TABNAME
                          I_ITEM   TYPE SLIS_TABNAME.
create the header fieldcat
PERFORM APPEND_SEL_FIELDS TABLES TI_FIELDCAT
                             USING I_HEADER.
CLEAR TI_FIELDCAT.
TI_FIELDCAT-TABNAME       = I_HEADER.
TI_FIELDCAT-FIELDNAME     = 'KOART'.
TI_FIELDCAT-SELTEXT_L     = TEXT-052.
TI_FIELDCAT-SELTEXT_M     = TEXT-052.
TI_FIELDCAT-SELTEXT_S     = TEXT-052.
TI_FIELDCAT-REPTEXT_DDIC = TEXT-052.
TI_FIELDCAT-REF_FIELDNAME = 'KOART'.
TI_FIELDCAT-REF_TABNAME   = 'MHNK'.
APPEND TI_FIELDCAT.
CLEAR TI_FIELDCAT.
TI_FIELDCAT-TABNAME       = I_HEADER.
TI_FIELDCAT-FIELDNAME     = 'BUKRS'.
TI_FIELDCAT-SELTEXT_L     = TEXT-051.
TI_FIELDCAT-SELTEXT_M     = TEXT-051.
TI_FIELDCAT-SELTEXT_S     = TEXT-051.
TI_FIELDCAT-REPTEXT_DDIC = TEXT-051.
TI_FIELDCAT-REF_FIELDNAME = 'BUKRS'.
TI_FIELDCAT-REF_TABNAME   = 'MHNK'.
APPEND TI_FIELDCAT.
CLEAR TI_FIELDCAT.
TI_FIELDCAT-TABNAME       = I_HEADER.
TI_FIELDCAT-FIELDNAME     = 'KONTO'.
TI_FIELDCAT-SELTEXT_L     = TEXT-050.
TI_FIELDCAT-SELTEXT_M     = TEXT-050.
TI_FIELDCAT-SELTEXT_S     = TEXT-050.
TI_FIELDCAT-REPTEXT_DDIC = TEXT-050.
TI_FIELDCAT-REF_FIELDNAME = 'KONTO'.
TI_FIELDCAT-REF_TABNAME   = 'F150V'.
APPEND TI_FIELDCAT.
CLEAR TI_FIELDCAT.
TI_FIELDCAT-TABNAME       = I_HEADER.
TI_FIELDCAT-FIELDNAME     = 'L_INCL'.
TI_FIELDCAT-SELTEXT_L     = TEXT-041. " Kennz: Mahn. gedruckt
TI_FIELDCAT-REPTEXT_DDIC = 'L_INCL'.
TI_FIELDCAT-REF_FIELDNAME = 'L_INCL'.
TI_FIELDCAT-REF_TABNAME   = 'F150V'.
APPEND TI_FIELDCAT.
clear ti_fieldcat.
ti_fieldcat-tabname       = 'MHNK_EXT'.
ti_fieldcat-fieldname     = 'COMP_CURR'.
ti_fieldcat-seltext_l     = text-053.
ti_fieldcat-seltext_m     = text-053.
ti_fieldcat-seltext_s     = text-053.
ti_fieldcat-ref_fieldname = 'WAERS'.
ti_fieldcat-ref_tabname   = 'MHNK'.
append ti_fieldcat.
perform append_sort_fields tables ti_fieldcat
                            using i_header h_sort_info 'H'.
create the item fieldcat
PERFORM APPEND_SEL_FIELDS TABLES TI_FIELDCAT
                             USING I_ITEM.
generate fieldcat
CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE'
       EXPORTING
            I_PROGRAM_NAME         = H_REPID
            I_INTERNAL_TABNAME     = I_ITEM
            I_STRUCTURE_NAME       = 'MHNK'
            I_CLIENT_NEVER_DISPLAY = 'X'
           i_inclname             = 'RFMAHNXXTOP'
       CHANGING
            CT_FIELDCAT            = TI_FIELDCAT[]
       EXCEPTIONS
            INCONSISTENT_INTERFACE = 1
            PROGRAM_ERROR          = 2
            OTHERS                 = 3.
for amounts in company currency establish link to MHNK_EXT-COMP_CURR
so that summation in ALV is possible
loop at ti_fieldcat.
    if ti_fieldcat-fieldname = 'SALHW' or
       ti_fieldcat-fieldname = 'FAEHW' or
       ti_fieldcat-fieldname = 'ZINHW' or
       ti_fieldcat-fieldname = 'FAMSH' or
       ti_fieldcat-fieldname = 'MHNGH'.
          ti_fieldcat-cfieldname = 'COMP_CURR'.
          ti_fieldcat-ctabname = 'MHNK_EXT'.
          modify ti_fieldcat.
    endif.
endloop.
CLEAR TI_FIELDCAT.
TI_FIELDCAT-TABNAME       = I_ITEM.
TI_FIELDCAT-SELTEXT_L     = TEXT-042. " 'Nur gedruckte Posten'.
ti_fieldcat-seltext_m     = text-'Nur gedr. Posten'.
ti_fieldcat-seltext_s     = 'Nur gedr. Post.'.
TI_FIELDCAT-FIELDNAME     = 'L_INCL'.
TI_FIELDCAT-REPTEXT_DDIC = 'L_INCL'.
TI_FIELDCAT-REF_FIELDNAME = 'L_INCL'.
TI_FIELDCAT-REF_TABNAME   = 'F150V'.
APPEND TI_FIELDCAT.
perform append_sort_fields tables ti_fieldcat
                            using i_item h_sort_info 'H'.
select the fields to be shown
PERFORM HIDE_ALL_FIELDS TABLES TI_FIELDCAT USING I_HEADER.
select the fields to be shown
PERFORM HIDE_ALL_FIELDS TABLES TI_FIELDCAT USING I_ITEM.
ENDFORM.                               " FILL_FIELDCAT
*&      Form CREATE_TABLES
      text
--> p1        text
<-- p2        text
FORM CREATE_TABLES TABLES TI_MHNK     STRUCTURE MHNK
                          TI_MHNK_ACC STRUCTURE MHNK_ACC
                          TI_MHNK_EXT STRUCTURE MHNK_EXT.
data : begin of comp_curr,
         bukrs like mhnk-bukrs,
         waers like mhnk-waers,
       end of comp_curr.
data bukrs_tab like comp_curr occurs 0 with header line.
sort the table
SORT TI_MHNK BY KOART BUKRS KUNNR LIFNR ASCENDING.
build t_mhnk_ext
LOOP AT TI_MHNK.
check authority
    PERFORM CHECK_AUTHORITY USING    '13' TI_MHNK-KOART TI_MHNK-BUKRS
                            CHANGING H_AUTHORITY_OK.
    IF H_AUTHORITY_OK = SPACE.
      CONTINUE.
    ENDIF.
save wa
    MHNK = TI_MHNK.
create item entry
    MOVE-CORRESPONDING MHNK TO TI_MHNK_EXT.
    IF TI_MHNK_EXT-KOART = 'D'.
      TI_MHNK_EXT-KONTO = TI_MHNK_EXT-KUNNR.
    ELSE.
      TI_MHNK_EXT-KONTO = TI_MHNK_EXT-LIFNR.
    ENDIF.
    TI_MHNK_EXT-HSORT1 = <F1>.
    TI_MHNK_EXT-HSORT1 = <F2>.
    TI_MHNK_EXT-HSORT1 = <F3>.
    TI_MHNK_EXT-HSORT1 = <F4>.
    TI_MHNK_EXT-HSORT1 = <F5>.
check if item has been printed already
    IF NOT TI_MHNK_EXT-PRNDT IS INITIAL.
      TI_MHNK_EXT-L_INCL = 'X'.
    ELSE.
      TI_MHNK_EXT-L_INCL = SPACE.
    endif.
    read table bukrs_tab with key bukrs = ti_mhnk_ext-bukrs.
    if sy-subrc <> 0.
      select single * from t001 where bukrs = ti_mhnk_ext-bukrs.
      if sy-subrc = 0.
        bukrs_tab-waers = t001-waers.
        bukrs_tab-bukrs = ti_mhnk_ext-bukrs.
        append bukrs_tab.
      endif.
    endif.
    ti_mhnk_ext-comp_curr = bukrs_tab-waers.
    APPEND TI_MHNK_EXT.
create header entry
    MOVE-CORRESPONDING MHNK TO TI_MHNK_ACC.
    IF TI_MHNK_ACC-KOART = 'D'.
      TI_MHNK_ACC-KONTO = TI_MHNK_ACC-KUNNR.
    ELSE.
      TI_MHNK_ACC-KONTO = TI_MHNK_ACC-LIFNR.
    ENDIF.
    COLLECT TI_MHNK_ACC.
ENDLOOP.
determine if account has at least one printed dunning
LOOP AT TI_MHNK_ACC.
    READ TABLE TI_MHNK_EXT WITH KEY KOART = TI_MHNK_ACC-KOART
                                     BUKRS = TI_MHNK_ACC-BUKRS
                                     KUNNR = TI_MHNK_ACC-KUNNR
                                     LIFNR = TI_MHNK_ACC-LIFNR
                                     KONTO = TI_MHNK_ACC-KONTO
                                     L_INCL = 'X'.
    IF SY-SUBRC = 0.
      TI_MHNK_ACC-L_INCL = 'X'.
      MODIFY TI_MHNK_ACC.
    ENDIF.
ENDLOOP.
ENDFORM.                               " CREATE_TABLES
*&      Form FILL_KEYINFO
      text
     <--P_H_KEYINFO text                                            *
FORM FILL_KEYINFO CHANGING E_KEYINFO TYPE SLIS_KEYINFO_ALV.
MOVE 'KOART' TO : E_KEYINFO-HEADER01,E_KEYINFO-ITEM01.
MOVE 'BUKRS' TO : E_KEYINFO-HEADER02,E_KEYINFO-ITEM02.
MOVE 'KONTO' TO : E_KEYINFO-HEADER03,E_KEYINFO-ITEM03.
ENDFORM.                               " FILL_KEYINFO
*&      Form SET_PF_STATUS
      text
     -->P_RT_EXTAB text                                             *
     -->P_TYPE text                                                 *
     -->P_SLIS_T_EXTAB text                                         *
FORM SET_PF_STATUS USING I_EXTAB TYPE SLIS_T_EXTAB.
SET PF-STATUS 'HIST_MAX' EXCLUDING I_EXTAB.
ENDFORM.                               " SET_PF_STATUS
*&      Form USER_COMMAND_0001
      text
--> p1        text
<-- p2        text
FORM USER_COMMAND_0001 USING I_UCOMM     LIKE SY-UCOMM
                             I_SELFIELD TYPE SLIS_SELFIELD.
CASE I_UCOMM.
    WHEN 'DISP'.
      PERFORM COMMAND_DISP USING I_SELFIELD.
ENDCASE.
ENDFORM.
*&      Form COMMAND_DISP
      text
--> p1        text
<-- p2        text
FORM COMMAND_DISP CHANGING E_SELFIELD TYPE SLIS_SELFIELD.
declaration
DATA: TH_MHND     LIKE MHND OCCURS 10 WITH HEADER LINE,
        TH_MHNK     LIKE MHNK OCCURS 1 WITH HEADER LINE.
determine the current line
IF E_SELFIELD-TABNAME = H_TABNAME_ITEM.
    READ TABLE T_MHNK_EXT INDEX E_SELFIELD-TABINDEX.
    MOVE-CORRESPONDING T_MHNK_EXT TO TH_MHNK.
    APPEND TH_MHNK.
ELSE.
    MESSAGE E481.
    EXIT.
ENDIF.
determine the mhnd entries for the actual mhnk
SELECT * FROM MHND INTO TABLE TH_MHND
         WHERE LAUFD       = TH_MHNK-LAUFD
         AND    LAUFI       = TH_MHNK-LAUFI
         AND    KOART       = TH_MHNK-KOART
         AND    BUKRS       = TH_MHNK-BUKRS
         AND    KUNNR       = TH_MHNK-KUNNR
         AND    LIFNR       = TH_MHNK-LIFNR
         AND    CPDKY       = TH_MHNK-CPDKY
         AND    SKNRZE      = TH_MHNK-SKNRZE
         AND    SMABER      = TH_MHNK-SMABER
         AND    SMAHSK      = TH_MHNK-SMAHSK.
change the dunning data
CALL FUNCTION 'EDIT_DUNNING_DATA'
       EXPORTING
            I_MHNK     = TH_MHNK
            I_XDISPLAY = 'X'
       TABLES
            T_MHND     = TH_MHND
            T_MHNK     = TH_MHNK
       EXCEPTIONS
            OTHERS     = 1.
ENDFORM.                               " COMMAND_DISP
*&      Form REGISTER_EVENTS
      text
     -->P_T_EVENT text                                              *
FORM REGISTER_EVENTS TABLES T_EVENT TYPE SLIS_T_EVENT.
determine the events
CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
       EXPORTING
            I_LIST_TYPE     = 1
       IMPORTING
            ET_EVENTS       = T_EVENT[]
       EXCEPTIONS
            LIST_TYPE_WRONG = 1
            OTHERS          = 2.
set top of page form
READ TABLE T_EVENT WITH KEY NAME = SLIS_EV_TOP_OF_PAGE.
IF SY-SUBRC EQ 0.
    T_EVENT-FORM = 'TOP_OF_PAGE'. MODIFY T_EVENT INDEX SY-TABIX.
ENDIF.
set top of list form
READ TABLE T_EVENT WITH KEY NAME = SLIS_EV_TOP_OF_LIST.
IF SY-SUBRC EQ 0.
    T_EVENT-FORM = 'TOP_OF_LIST'. MODIFY T_EVENT INDEX SY-TABIX.
ENDIF.
set end of list
READ TABLE T_EVENT WITH KEY NAME = SLIS_EV_END_OF_LIST.
IF SY-SUBRC EQ 0.
    T_EVENT-FORM = 'END_OF_LIST'. MODIFY T_EVENT INDEX SY-TABIX.
ENDIF.
ENDFORM.                               " REGISTER_EVENTS
      FORM TOP_OF_PAGE                                              *
FORM TOP_OF_PAGE.
PERFORM BATCH-HEADING(RSBTCHH0).
ENDFORM.                               " TOP_OF_PAGE
      FORM TOP_OF_LIST                                              *
FORM TOP_OF_LIST.
*- Standardseitenkopf fuellen -
MOVE '0'      TO BHDGD-INIFL.
MOVE SY-LINSZ TO BHDGD-LINES.
MOVE SY-UNAME TO BHDGD-UNAME.
MOVE SY-REPID TO BHDGD-REPID.
CLEAR: LINE.
WRITE TEXT-040 TO BHDGD-LINE2.
ENDFORM.
      FORM END_OF_LIST                                              *
FORM END_OF_LIST.
WRITE: / TEXT-039.
ENDFORM
regards
maaya

Hi,
I copied your program and executed it. First of all, I dont think its a print program for any script. Its a plain ALV report program. I think you mis-understood the requirement or I totally lost the question.
Make sure you are changing the correct program.
Regards
Aneesh.

Send Dunning Letter to Customer thorugh Email ID

Hi anybody,
Please explain to me how to send dunning letters into customer using Customers Mail IDs . My users asked to me once do Dunning letter F150 all customers dunning letter send corresponding customer mail address.
How do I setup in SAP send mail to customer. Please explain steps of send mail to customer.
I will appreciate goods answers to me.
Thanks
Regards,
S.Muthu

Sending dunning letters by email
Hope this thread is useful.
Regards,
Ravi

How to setup dunning letter print out directly

Hi anybody,
I want print dunning letter F150 directly into printer. how do i setup in SAP. is there any setup in configuration of dunning letter printout?.
Please explain to me steps of dunning letter printout.
Thanks
Regards,
S.Muthu

Dear S.
go into the customizing (Transaction SPRO):
Here Financial Accounting
--> Accounts Receivable and Accounts Payable
--> Business Transactions
--> Dunning
--> And here you can set up the basis settings then. And of cours the printouts.
Hope this helps you to go on,
Jessica

Dunning Letter XML not displaying XML version of Dunning Letter

I have changed the Output Format for "Dunning Letter Print from Dunning Letter Generate" to XML. When I run the Dunning Letter Generate process, though, the XML output in the Dunning Letter Print from Dunning Letter Generate does not display the XML of the Dunning Letter. Instead, the following XML is displayed:
<?xml version="1.0"?>

<ARDLP>
<LIST_G_CORRESPONDENCES>
</LIST_G_CORRESPONDENCES>
<R_INTEREST_RATE></R_INTEREST_RATE>
<R_DEFAULT_COUNTRY>NL</R_DEFAULT_COUNTRY>
<C_TRX_NUMBER>APP-00001: Unable to find message: AR_REPORTS_TRX_NUMBER</C_TRX_NUMBER>
<C_PO>APP-00001: Unable to find message: AR_REPORTS_PO</C_PO>
<C_DEBIT>APP-00001: Unable to find message: AR_REPORTS_DEBIT</C_DEBIT>
<R_DEFAULT_COUNTRY_DESC>M-3M-WM-4M-zM-6M-uM-5M-e</R_DEFAULT_COUNTRY_DESC>
</ARDLP>
Is there any specific setup required to generate the appropriate XML for the Dunning Letter?

Kit
It is definitely possible to use XML Publisher for dunning letters. I would suggest your sample run did not select anything for dunning as the XML looks correct otherwise. The problem with this approach is that it is not a single step process to get the letters. You will only ever get XML from the dunning letter print report as there is nowhere in the submission screen to tell it what template to use. Therefore you will need to modify the after report trigger to submit the XML Report Publisher concurrent program to automatically pick up the XML and create the letters.
You might want to look at the standard functionality in collections or advanced collections (not sure about collections but definitely in advanced) as there is some standard functionality in there for Dunning which uses XML Publisher templates. The setup is a bit onerous (not sure what the developers were thinking) but at least you can use XMLP as standard.
Cheers,
Dave

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
Change the name of your dunning form
I thought, it will work for your requirement.
Thanks
Raghava Vakada

To get Footer Displayed for Dunning Letter Report

Hi All
There is a requirement to Add footer to display at bottom of page in Oracle reports with Customer Number, And Sum of Transaction Amount
for Dunning Letter. Would need some hint towards fixing this Can we get this requirement using Dunning Letters
Thanks
Kamalakar.G

There are two locations on the BI Server where you need to place images:
Drive:\Oracle\Middleware\Oracle_BI1\bifoundation\web\app\res\s_blafp\images
Drive:\Oracle\Middleware\user_projects\domains\bifoundation_domain\servers\bi_server1\tmp\_WL_user\analytics_11.1.1\7dezjl\war\res\s_blafp\images
Normally no need to restart services; just clear caches and reload files and metadata. Try adding images in these locations and referencing them with HTML from your dashboard. This should give the desired result
HTML syntax for displaying image : <img width=183 height=53 src="res/s_blafp/images/YOURIMAGENAME.jpg">
Geo

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.

F150 : Dunning Letter

Hi,
Dunning letter procedure (F150) currently creates an output in PDF format but the remqt is to get the output in PDF and alos in text files with some modifications in the text file.
Could anyone pls. help me how to achieve this.
Thanks.
Edited by: Sri KVS on May 20, 2010 9:55 AM

Hi,
sorry, here yesterday it was a day off.
For the code, if you want to copy the pdf you have to take the number of spool and convert it in an other pdf (but you will get the same printing). If you want to get an another form (different from the standard: no logo, header ...) you have to do a new form (smartform ou sapscript one) and to call this new form in the enhancement...
if you do a new sapscript form: you should use: open_form.... write_element.... close form (like in the function standard F150_printing_notice)
and if you use a smartform one, you should use the function     call function 'SSF_FUNCTION_MODULE_NAME'
to know the function associate at your smarform form.
and after
call function lf_fm_name
        exporting
          archive_index        = toa_dara
          archive_index_tab    = tsfdara
          archive_parameters   = arc_params
          control_parameters   = ls_control_param
          mail_appl_obj        = ls_mail_appl_obj
          mail_recipient       = ls_recipient
          mail_sender          = ls_sender
          output_options       = ls_composer_param
          user_settings        = space
          is_vbdkr             = is_vbdkr
          is_nast              = is_nast
          iv_spras             = lv_spras
          iv_spras_ag          = lv_spras_do
        importing
          job_output_info      = ls_job_info
          document_output_info = ls_document_output_info
          job_output_options   = ls_job_output_options
          es_vbdkr             = vbdkr
        tables
          it_tvbdpr            = it_tvbdpr
        exceptions
          formatting_error     = 1
          internal_error       = 2
          send_error           = 3
          user_canceled        = 4
          others               = 5.
for calling the form...
It's depend of what you have to do: sapscript or smartform printing. But you will do a new form, i think
Best regards
Hote it'shelpfull

Dunning Letter template problem

Hi,
I've started using dunning letters but have a problem with a discrepency between the data that appears on my screen in the recommendation report (i.e the list of invoices being dunned) and the actual printed letter..
For example on screen I can see the list of invoices for a particular customer like this:
Doc No. / Date
50847 / 14.01.2009
50874 / 20.01.2009
50902 / 22.01.2009
51014 / 05.02.2009
50944 / 30.01.2009
51149 / 27.02.2009
But the print out shows:
50847 / 14.01.2009
50874 / 20.01.2009
50902 / 22.01.2009
51014 / 30.01.2009
50944 / 05.02.2009
51149 / 27.02.2009
Subtle difference but the dates of lines 4&5 have been swapped! All the other columns seems correct and I checked the actual invoices - the date showing on screen is correct - the printed version is wrong... I checked in PLD if the screen was showing posting date and the print out document date or something like that but it seems not. The template is 'Dunning Letter 01 (System) Doc ID DUN00001.
Can anyone advise where the problem is?
Thanks
Karen

Hi Gordon,
I found a SAP note which seems to be the same issue but it seems to me to be old and supposedly fixed by now - I am on 2007A PL40
Note 1117525
Symptom:
You print Dunning letters for a BP whose dunning terms are set as One letter per BP. In the printout of the Dunning letters, the rows are mismatched in such a way that the document dates do not correspond to the document numbers.
This occurs when you have later documents with earlier document dates.
Sorry for sounding clueless but not sure what you mean about replicating on test database in order to log support ticket?
I do have a test database which I use to test things on but didn't notice the document no/date jumbling until I did it on the live one.
How do I log a support ticket >- my other problems have been resolved with forum advice..
Many thanks
Karen

Invoice number on F150 dunning letter

Hi,
We need to have invoice number on the dunning letter on the trans code F150. May I know what are aspects or points we need to suggest to Abapers form the FI point of view
Thank you
Chaithra

hi,
Henri
Thanks for your response. May i know in detail about it please. Where to write these sap scripts please.
Thank you
Chiathra

Problem in Display Dunning Letter - F150

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