2nd Level Dunning Problem

Hello Experts
I have configured the two level dunning procedure. Configuration settings are as follows:
(a) Defined the Dunning Area
(b) Defined the Dunning procedure in the following manner:
Dunning Interval in days - 1
No. of Dunning Levels - 2
Total Due items for Dunning - 0
Minimum Days arreas - 14
Line Item grace period - 14
Selected -> Standard transaction dunning
Under Dunning Level Tab
Days in Arrears - 14 & 35
We are not using interest & no penality charges.
Assigned the Dunning Test with the following combination
Observations during Testing :-
(1) Customer sales invoice posted on 01.03.2011 and due date is 01.03.2011
(2) 1st level dunning carried on 21.03.2011 and dunning run and print out is success
(3) 2nd level dunning carried on 30.04.2011 .... here the system is showing the dunning run log
     Document number XXXXXX (same document what i have posted on 01.03.2011) has now dunning level 2
     But the system is (a) Not checked the Dunning notice / dunning area for customer
                                   (b) Not checked the Dunning procedure
                                    but shown as job finished
    If i continue the print out option - the sytem is showing 0 dunning notices are read & not customer dunning history updated
Kindly let me did i missed any configuration ? Altenatvely if i want to do the debug with the help of ABAP.. in which program i need to maintain the Break point
Kindly revert
Regards
Anil

Hi
Did the dunning run on suggested date.. but unfortunately the result is the same
Regards
Anil

Similar Messages

Dunning - 2nd level dunning is not working

Hello Experts
I have received a requirement from client for configuration of two level dunning (ie 14 & 35 days). I did the following configuration
(a) Defined the Dunning Area
(b) Defined the Dunning procedure in the following manner:
Dunning Interval in days - 1
No. of Dunning Levels - 2
Total Due items for Dunning - 0
Minimum Days arreas - 14
Line Item grace period - 14
Selected -> Standard transaction dunning
Under Dunning Level Tab
Days in Arrears - 14 & 35
We are not using interest & no penality charges.
Assigned the Dunning Test with the following combination
Letter 1 u2013
W_MHND-BUKRS = Company Name
W_MHND-MAHNN = 1
W_MHND_SMABER = Dunning Area
W_MHNK-MAHNA = u2018Dunning Procedureu2019
Letter 2 u2013
W_MHND-BUKRS = Company Name
W_MHND-MAHNN = 2
W_MHND_SMABER = Dunning Area
W_MHNK-MAHNA = u2018Dunning Procedureu2019
(c) Maintained the Dunning Area in customer master data -> Company code data -> Correspondance
(d) I have posted the sales invoice with posting date and due date as 01.03.2011.
While carrying the dunning activtity through T.Code F150 (I did the 1st level run with dunning date as 22.03.2011 ) -> All the activities are going smothly like Dunning selection completed, Dunning Print out completed and Sample Printout is completed for the 1st level
The second level dunning is carried on 26.04.2011 as dunning date. However, after completion of selection perameters. the system is showing as Dunning Selection is completed bu the system log says as follows:
Date        Time               Message
26.04.2011 15:34:12    Job started
26.04.2011 15:34:12    Step 001 started (program SAPF150S2, variant &0000000000523, user ID AMUNNALURI)
26.04.2011 15:34:12     ******************   Log for dunning run 20110430 / TEST1 ****************
26.04.2011 15:34:13     =========================================================================
26.04.2011 15:34:13    > Account D 0000000061, company code SC01 is being processed
26.04.2011 15:34:13    >            Reading account data and document information    Phase 0
26.04.2011 15:34:13    > Account D 0000000061 has a payment method for incoming payments
26.04.2011 15:34:13    > Account D 0000000061 read items: 11
26.04.2011 15:34:13    >             Processing and completing dunning lines         Phase I
26.04.2011 15:34:13    >   Doc. 0090000052/2008/001 has payment method for incoming payments, no dun.notice
26.04.2011 15:34:13    >   Document 0090000380/2008/001 has new dunning level 1.
26.04.2011 15:34:13    >   Doc. 0090000381/2008/001 has payment method for incoming payments, no dun.notice
26.04.2011 15:34:13    >   Doc. 0090000384/2008/001 has payment method for incoming payments, no dun.notice
26.04.2011 15:34:13    >   Doc. 0090000387/2008/001 has payment method for incoming payments, no dun.notice
26.04.2011 15:34:13    >   Doc. 0090000614/2008/001 has payment method for incoming payments, no dun.notice
26.04.2011 15:34:13    >   Doc. 1400000052/2008/002 has payment method for incoming payments, no dun.notice
26.04.2011 15:34:13    >   Doc. 1800000012/2008/001 has payment method for incoming payments, no dun.notice
26.04.2011 15:34:13    >   Document 0064000433/2010/001 has new dunning level 2.
26.04.2011 15:34:13    >   Document 0064000437/2010/001 has new dunning level 2.
26.04.2011 15:34:13    >   Document 0064000438/2010/001 has new dunning level 2.
26.04.2011 15:34:13    >           Check legal dunning procedure and credit memos     Phase II -
26.04.2011 15:34:13    >           Minimum charges and dunning interest             Phase III
26.04.2011 15:34:13    >             Generate dunning data                           Phase IV
26.04.2011 15:34:14    Job finished
If i continue the Dunning Print & Sample Print out.. the system is showing the following logs
Date        Time      Message
26.04.2011 15:35:31     Job started
26.04.2011 15:35:31     Step 001 started (program SAPF150D2, variant &0000000000344, user ID AMUNNALURI)
26.04.2011 15:35:31     >        Start print phase
26.04.2011 15:35:31               0 dunning notices were read
26.04.2011 15:35:31               0 dunning notices have been printed
26.04.2011 15:35:31    End dunning printout 30.04.11 / TEST1
26.04.2011 15:35:31    Job finished
Kindly let me know, did i missed any steps in the configuration??
Regards
Anil

Hello Renan
Thanks for your reply, I am finding difference during 1st run and 2nd level run during selection perameters in the following area.
(Note that, we are not using the Interest / charges)
During 1st level dunning the system is showing as Dunning Level Log under Phase II, Phase III, Phase IV document no.
26.04.2011 15:30:38    >           Check legal dunning procedure and credit memos     Phase II -
26.04.2011 15:30:38    >           Minimum charges and dunning interest             Phase III
26.04.2011 15:30:38    > Interest indicator 0N and currency GBP are missing in T056Z
26.04.2011 15:30:38    >             Generate dunning data                           Phase IV
26.04.2011 15:30:38    >
26.04.2011 15:30:38    > Account D 0000000061 dunning notice/dun.area. Dunning area 58 is being processed.
26.04.2011 15:30:38    > Account D 0000000061 dunning notice/dun.level. Dunning level 1 is being processed.
26.04.2011 15:30:38    > Account D 0000000061 uses dunning procedure DG3
26.04.2011 15:30:38    > Dunning level D 0000000061 is used for account 1
26.04.2011 15:30:38    >   Document 0064000438/2010/001: Dunning level 1, days in arrears 20, status <.Dpi>
26.04.2011 15:30:38    > Account D 0000000061 dunning data has been generated.
26.04.2011 15:30:39    Job finished
Where as for 2nd level dunning the system is showing under Dunning Level Log is as follows:
26.04.2011 15:34:13   > Document 0064000438/2010/001 has new dunning level 2.
26.04.2011 15:34:13   > Check legal dunning procedure and credit memos Phase II -
26.04.2011 15:34:13   > Minimum charges and dunning interest Phase III
26.04.2011 15:34:13   > Generate dunning data Phase IV
26.04.2011 15:34:14   Job finished
Due to this, i am presumed that some more configuration has been missed at my end.
Kindly revert with your observations in the above log
Regards
Anil

Limited view on 2nd level Navigation Bar

Hi
Is there a way to assign permission on a page on the 2nd level navigation?
I explain:
First level has teh Entry Point "MY Work".
Second Level has the pages assigned to My Work
"Page A" "Page B" "Page C"
Currently, I assign My Work role to everyone, so they will view all 3 pages.
PROBLEM:... I want "Page C" to be under "My Work" BUT only be viewed by selected users.
Can this be done?
How else can I do this?
Help needed urgently!!
Appreciate any info
Thanx
RD

Hi RD,
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Hi,
Check this weblog.
EFP: Working with the new Taglibs - Part 3
Reward useful answers
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I am getting the leave request for 2nd level approval in MSS work item ?
your getting leave request in POWL Application i.e Bulk approval list. This is correct only.
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Hi Guys ,
I am having a requirement that need to pull the following data to 2nd level DSO
1. Delivery Header Data
2. Sales Order Item data. ( Sales Document, Item, Item RDD, Material)
So I am planning create a 2nd level DSO on top of Delivery header and need to pull the sales order ITEM level data ( Sales document , Order ITEM, ITEM RDD date , Material) through start routine u2026
How can I pull the Sales Order Item data through start routine? i.e I need the link between Delivery Header & Sales Order Item Data .
or I need the link between LIKP ( Delivery Header) Vs VBAP ( Sales Document Item).
Thanks
Edited by: krismady on Sep 22, 2010 2:26 AM
or I need the link between LIKP ( Delivery Header) Vs VBAP ( Sales Document Item).

Hi Krish,
You can use VBLEN (Sales Document) to link Delivery header DS (2LIS_12_VCHDR) and Delivery item DS (2LIS_12_VCITM). Now In delivery item DS (2LIS_12_VCITM) you have VGBEL (Reference doc.) and VGPOS (Reference item) which is nothing but sales order document number and sales item in Order item DS (2LIS_11_VAITM) .
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It is proven method.
Thanks,
Uday Shankar.

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Hello,
I am making the Drill Down configuration.
1st Level is
- Area
2nd Level is
-Branch
3rd Level is
-Shops
After I make above configuration, I test this on the BI Answers.
ex)
Area
New York
Tokyo
Paris
1. I click the column "Tokyo".
2. Then the report will show like this
Area 　　Branch
Tokyo　　Asakusa
　　　　　　Ginza
and I can click "Tokyo","Asakusa" and "Ginza".
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Is it possible by the configuration of the BIEE Repository or Answers ??

Hi,
I dont think so it is possible.
But If you click "tokyo" only you can see "Asakusa" and "Ginza".How would you stop user to not click tokyo if you want to get to other step to "branches".
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Just I want to know What is 1st level & 2nd level support

At client place on shore in production support project in as What is 1st level & 2nd level support?
and Nature of work
Thanks in advance
Edited by: Arun Varadarajan on Feb 5, 2009 2:34 PM
Edited by: Arun Varadarajan on Feb 5, 2009 2:37 PM

I would still defend myself saying that this has already been answered...
I just did a search on SDN and found a post that would answer your question....
Re: Help desk& rollup
you are looking at L1 and L2 support....
The thread was locked because the question is already answered ( or discussed about ) in another post and you can get your answers faster by just searching....
Also if you do find the answers fetched as not being correct or accurate enough - you would need to mention that you did search the forums before posting. This way questions which have already been answered are not brought up again and it ends up with others doing the searching for you which paints a wrong picture...
Also in some cases L1 teams are merged with the company's existing L1 support desk to avoid confusion but follow similar rules as mentioned in the link and simlarly L2 - when you have multiple systems being supported by a central support team you get such scenarios where L1 and L2 are on-shore.
My 0.02
Arun Varadarajan
P.S I am removing the reference to my name in the title... and BTW the search took me less than 2 minutes ... which is why we want people to use the search functionality more than raising duplicate posts....
Edited by: Arun Varadarajan on Feb 5, 2009 2:35 PM
Edited by: Arun Varadarajan on Feb 5, 2009 2:36 PM

Row level security problem.

Hy all, I'm new to Oracle and though i've google it a lot I didn't manage to find a solution to this problem:
I'm using sql developer and Oracle 10g.
I have this two tables :
CREATE TABLE HR_employees
(codHR NUMBER(3) CONSTRAINT pk_hr PRIMARY KEY,
coddep NUMBER(4) not null,
DB_user VARCHAR2(10),
and
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(codcan NUMBER(2) CONSTRAINT PK_candidat PRIMARY KEY,
codHr NUMBER(3) NOT NULL,
CONSTRAINT FK_CODHR FOREIGN KEY (codHR) REFERENCES HR_employees (codHR) );
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SELECT cand.* FROM candid cand, hr_employees hr
WHERE hr.coddep=(SELECT H.coddep FROM hr_employees H
WHERE H.db_user=user
AND H.coddep IN (4000,5000) );
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Sorry for the bad english,it's a foreign language to me ,
I hope you can help me

Hi,
Damorgan is right: "Row level security has nothing to do with views" in the sense that the two are independent. You can have row-level security with or without views, and you can have views with or without row-level security. dbms_rls is a very useful and powerful way to implement row-level security, and you should check it out, but it's not necessarily the answer to all row-level security problems.
I'm not sure I understand your problem beyond the need to restrict user A's access to two tables.
If which rows user A is allowed to see depends on the results of queries from those same tables, including rows that user A is not allowed to see (that is, you need to do sub-queries with some other user's (let's call this user B's) privileges), then you can do those sub-queries in stored procedures.
Stored procuderes can run with the privileges of the procedure owner, regardless of who is calling them. Using a function called user_codhr owned by user B, you could define a view like this:
CREATE OR REPLACE VIEW employees_v AS
SELECT * FROM hr_employees
WHERE DB_user = user
OR    (   codhr = user_codhr
      AND coddep IN (4000,5000)
      );If the results of the function will be the same throughout the session, you can call it once, at the beginning of your session, and save the results in a SYS_CONTEXT varaible or a global temporary table.
If you need more help, post a more detailed example of the problem, such as "With this data in the table, B should see all rows but A should see only ...".

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Subtopic1 Chapter 1........Page 1
CHAPTER 1......................Page 1 (this should appear first in list)
Subtopic2 Chapter 1........Page 2
Subtopic3 Chapter 1........Page 3
Chapter 2 Intro..............Page 4
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DECLARE
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my_num NUMBER;
node    number;
state   number;
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htree item;
node ftree.node;
state number;
from_state ftree.node;
to_state ftree.node;
counter number := 0;
node_depth number;
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end loop;
END;Baig
[My Oracle Blog|http://baigsorcl.blogspot.com/]

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Hi Experts,
I have done one workflow of first level. Now if approver approves then it needs to be sent to the 2nd approver based on first approver's action. If 1st approver approves it has to go to 2nd level otherwise it has to go to initiator.
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Thanks
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Hi,
Generally in standard workflow on reject action workflow will be closed. so in standard workflow u wont get this functionality.
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