Dun & Bradsteet report - 0SD_C03_DB_Q0003

Hi all,
I want to work on report based on Dun & Bradsteet report - 0SD_C03_DB_Q0003.
here i am unable to identify
0SOLD_TO__0DBCTRYCOD - D&B country
0SOLD_TO__0DBGUDUNS - D&B GU: D-U-N-S number
0SOLD_TO__0DBLGLSTAT- D&B legal form
0SOLD_TO__0DB87SIC1 - D&B US 1987 SIC Code (hierarchy)
I have installed IC -0sd_c03 and infoobjcet 0SOLD_TO. But above objects are missing.
I got to know the usage D & B. But i am unable to identify fields, tables and datasource at R/3 side.
does any worked on this report and looking for solution , how to get data for those fields.
regards,
rvc

Hi,
You may find information in the below links:
[D&B Customer Revenue Analysis|http://help.sap.com/saphelp_nw70/helpdata/en/8c/23bf4585334a4d97bc9179f2da7733/frameset.htm]
[Implementing D&B Vendor and Customer Analysis for SAP BW|http://help.sap.com/saphelp_nw70/helpdata/en/8c/23bf4585334a4d97bc9179f2da7733/frameset.htm]
Hope this helps...
Rgs,
Ravikanth

Similar Messages

AR Statement /Dunning Letter Report Issue

Hi Guys,
I have an issue in the Customer statement report in XMLP. There are two Concurrent Program for this Print Statement (i.e; Print Statement and Statement Generate Program) Here Print Statement runs with respect to the ARXSGPO.rdf file and Statement Generate Program runs with respect to the spawned program.
I followed the following steps to view the output in PDF using XMLP.
1. I used ARXSGPO.rdf which is from "Print Statement" Concurrent Program.
2. I have given the exact short name(ARXSGPO) of Print Statement to the Defination and Template also attachment in XMLP responsibility.
3. When i see the output after both parent (Print Statement) and child(Statement Generate Program) completed successfully. I can able to see the output only in XML format. Obvisouly it should display in PDF format right?..
Do we need any other steps to go through to achieve this AR statement report. Same issue i have with the Dunning letter report. Please drive me if any one already worked for these two reports in xmlp.
Awaiting your comments
with regards
Prabu

Hi Prabu,
Please refer to solution on forum:
AR Statement is not displaying PDF output where it used to display earlier.
Regards,
Gareth
Blog: http://garethroberts.blogspot.com/

Dunning Status Report

Report should be pulling information from dispute management. Report should pull all active dispute cases by company code (Company Code and Name should be at the top of the report). Report should show dispute case ID, case status, customer ID, customer name, invoice number (Invoice reference), Invoice date, currency, total currency amount, days overdue, last dunned date, all dispute notes for the case with the dates included, and person responsible (from dispute case).
Please help me what are the tables i have to use in this.
this is the report i have to diplay the output above mentioned fields. Please tell me the relations of the tables.

some more dunning related tables.
T040S                          Blocking reasons for dunning notices
T047D                          Form selection for legal dunning proceedings
T047E                          Form selection for dunning notices
T047F                          Sorting of dunning letters
T047I                          Standard texts for dunning notices
T047R                          Grouping rules for dunning notices
TD47D                          Form selection legal dunning procedure in loans
TD47E                          Form selection for dunning notices
TDV07                          Alloc.of application/role category/dunning param
TDV08                          Alloc.of application/role category/dunning param
TZV07                          Alloc.of application/role category/dunning param
VDDUNN                         Dunning run data per loan and dunning run
VDDUNN_DISP                    Dunning run data per loan and dunning run

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

FS-CD dunning block report

Dear all,
I need a transaction or report in FS-CD so that I can see the insurance objects and contract accounts are blocked for dunning.
Can you please help me on this
Thanks,
Latifaa

Transaction FPLKA can be used for that purpose.
regards,
bill.

Dunning Letter Report for Portugal

Hi All
For Dunning Letter Portugal language rdf file made some changes in layout like removing break for credit
and debit transactions and moving address field to right side
But fields from Dunning letter setup in applications (first line) is getting truncated to half even after redoing changes it is behaving
in similar way any hints on fixing this issue will be helpfull
Thanks
Kamalakar.G

Hi Husain...Thanks for immediate response. There is already data being pulled by standard function modules like PRINT_DUNNING_NOTICE(copied into Z). Can we use that in simpler way(without the need of any new driver program with all the data population again)? And your answer is correct which I already thought earlier and kept it as a last resort, because I need to populate all the data again, convert spool to pdf and send pdf's to all selected customers And one more thing is that the requirement is to schedule a background job which takes care of sending all the emails . So any more ideas?

Dunning Letter on Receivables Aging SAP B1 2007

You run the customer receivables aging report and double click a row on receivables aging report window. You highlight one row, there is no letter checkbox compare to SAP 2005 A. There is no Dunning Letter PLD as well. Therefore dunning letter report cannot be previewed.
Does this letter checkbox and dunning letter PLD is not available in SAP 2007 A?
Thanks,
Kay Chong

Hi,
the document [Changed Features as of Release 2007 |https://websmp101.sap-ag.de/~sapidb/011000358700000281062007E.pdf]says the following:
Dunning in Aging Report
Application Path: Financials u2192 Financial Reports u2192 Accounting u2192 Aging u2192 Customer Receivables Aging u2192 Customer Receivables Aging u2013 Details window
Availability: All countries
Used for: indicating the dunning level linked to the document/transaction and creating a dunning letter if required.
                         Availability in
                         SAP B1 2007 A or B    Functionality changed?
New installations        N/A                   No
Upgrading customers      All countries         No
So this functionality is only available for databases upgraded from an older release.
Regards,
Marcus

Report Pdf output getting Junk characters for some boiler Plate fields

Hi All
For Dunning Letter Report registered in Oracle Applications,made changes in Column headings like added customer number as Kunde for German Letter
but in pdf output it's appearing as junk characters even date field is happening like that. It's happening for German, Spanish, Italy and French Letters. Working ok for Netherlands, English.
any input to fix this solution will be great
Thanks
Kamalakar.G

Maybe you check the NLS_LANGUAGE-settings on the client where you "edit" the reports-definition.

Is it possible to set dunning level of cleared documents?

We'd like to use dunning to report on 30, 60 and 90 days in arrears. It's easy to turn it on going forward. However, we'd like to process all our cleared items (BSAD) and set the dunning level on them as well if that's possible.
Has anyone ever done this before? Any suggestions on where to look or how to do this?

Thanks for the quick answers... That's too bad there isn't anything out of the box to do it.
I'm going to investigate the program RFFMINTCALC which calculates dunning interest on cleared items. I'm hoping it will be easy to modify to make it calculate the dunning level and update bsad.

Get credit memos to print on Dunning Level - All Print layout

Greetings,
I am wondering why credit memos do not show on the dunning level - all print layout. If I click on the edit icon it lists credit memos within here and it looks like they should print, yet when I run the wizard and I have a customer with a credit memo on their account it does not show on the statement printout. Any ideas?
The only clue is on the dunning recommendation report all outstanding invoices get flagged to dunning level 1 whereas the credit memo stays at level 0.
Thanks for any help you can give.
Aaron

The reason behind - might be an outstanding functions need to be developed later or a bug. Only if the link is there, you may print them out. This is a fixed PLD that you don't have any controls.
Thanks,
Gordon

XML DUNNING LETTER TEMPLATE ISSUE

Hi every one,
I mapped the fields for the dunning letter report in RTF file.
I have an issue when i work into dunning letter template for xml report.
My Client wants to run the dunning letter by choosing the different languages before they run the concurrent program.
I dont knw where to write xml coding to make this report for mutiple languages and you please could any one knw the answer step by step.
please drop the solutions immediately and its very urgent.
Regards
Prabu

Set the language preference on the customer site on the "Characteristics" tab, then when the program "Dunning Letter Print from Dunning Letter Generate" runs you will have a separate output for each language. Then run each output through the "XML Report Publisher" program and choose which XML template to run.

Number of days customer is due to be maped in dunning notice PLD

Hi All,
In the Dunning Reprt PLD I want to print the number of days the Customer is due to company as the number of days due varries from customer to customer please give a solution. So that i want to map number of days from dunning wizard report in to the PLD.
Regards & thanks for advance,
Mobin.

Hi Mobin
One question first, the due days per customer does not make sense as there may be more than one document owing. I assume then that the oldest invoice must be used to calculate? This would be true at header level, but it will not be possible to place a field here to calculate from the rows. It might be possible to include a BP master UDF field here at print time, but this field would have to be updated manually on the BP masters with a query to get the maximum due date of open invoices and calculate their days overdue.
For row level each document could have a number of days overdue and this should be rather easy to achieve. Add an extra column as formula field and use the following formula:
ToNumber(F_203)-ToNumber(F_089)
F_203 is my own hidden field at row level with the formula Date() in it. F_089 is the value date or due date on the row. You can also add a hidden field and refer to the database field you want to use for this date.
I am still of course assuming that the dunning report you are referring to is the SAP standard dunning letter(s). If you are referring to a custom report, please let me know.
Kind regards
Peter Juby

Error in Interest Calculation of Dunning Wizard

In our company the Local currency is USD, the system currency is CAD. I am running Dunning Wizard for a BP with two invoices past due. Both invoices are in CAD, however in the interest calculation, the interest amount is shown in USD only which does not make sense, and even when I try to change it to CAD values, it won't let me and give error msg "wrong currency".
Question:
1. What is the fix for this problem ?
2. We are in SAP B1 version 2005, SP1 patch 45. Will this problem be fixed in version 2005 latest patch (56) ? If not, will it be fixed in version 2007?
I do have a printscreen but don't know how I can upload to the thread.

Below is the answer I got from SAP support and I tested it's working. Put it here for the benefit of others who may have the same problem.
Reference: SAP Note 0000950583
Dunning Wizard displays Local Currency instead BP Currency
Symptom
When running the 'Dunning Wizard' the interest currency is always set as local currency instead of the business partners currency.
Other terms
Dunning, wizard, interest, amount, foreign, currency, local, system, LC, SC, FC, MC, display, show, present, SAP Business One
Reason and Prerequisites
Solution
Example:
Local currency: Currency A
System Currency: Currency B
BP Currency: Currency C
The currencies displayed in the Dunning Wizard Recommendation Report are defined under Administration - Definitions - Business partners - Define Dunning Terms.
Interest amount - The interest amount calculated for the invoice. The calculation is done in accordance with the defined dunning term assigned to the customer (by the remaining amount or the amount in the original document).
Use Original Exchange Rate from Invoice: The basis for interest calculation is the local currency this will display the local currency name on the Recommendation Report Dunning Wizard.
Use Current Exchange Rate: The basis for interest calculation will be in foreign currency this will display the foreign currency name on the Recommendation Report Dunning Wizard.
In addition, the interest and total sum displayed in the Dunning Wizard report will be in local currency, and all other values in foreign currency.
To display the interest amount in foreign currency on Dunning Wizard select "Use Current Exchange Rate" on "Define Dunning Terms" this will display the foreign currency name on the Recommendation Report Dunning Wizard.

BI Publisher report deleted while running the report

Hi,
I am facing a strange problem. When i complete creating report and click on view to see the result, the data model from report is automatically deleted and hence parameters, LOVs everything. the only that remains is report name!!! i have already created few reports but they are working fine. suddenly it started acting this way. Please suggest.
Thanks for your help and time.
Regards,
AS

hi,
Just now i identified that its not deleting the report but its reverting back the report to its previous version. Let me explain it you in details:
suppose i created a report with following query source as Oracle Database:
select territory_code from fnd_territories_tl
where LANGUAGE = USERENV ('Lang')
now if i modify the query in the same report to following query:
<dataTemplate name="dunningLetter" description="Dunning Letter Report" dataSourceRef="IPOVIS" defaultPackage="xx_shpckt_init" Version="1.0">
<parameters>
<parameter name="p_order_number" dataType="character"/>
</parameters>
<dataQuery>
<sqlStatement name="Q1">
<![CDATA[select order_number from oe_order_headers where order_number = :p_order_number
]]>
</sqlStatement>
</dataQuery>
<dataTrigger name="beforeReport" source="xx_shpckt_init.beforeReportTrigger"/>
</dataTemplate>
and then if i run the report again, the report will still show the result of previous query!! and then if i go back to data model then it will show the previous query there!! not sure why is it doing this way?? Also sometimes, when i create a new report and then view the result then it will revert its previous stage i.e report without Data model, LOVs and parameters!! That is the reason i thought its deleting the report while running report.
Please suggest why is it acting this way? Appreciate your help and time.
Thanks,
Regards,
AS

Reports for Accounts recievables

Hi
I am working in ECC 6.0 Environment and my client wants to produce reports in Accounts recievables as
1)Dunning Blocking Report by Reason Code
2)Line Item Journal
3)Customers with no billing
4)Direct debit customers with payment block
5)Dunning Block Line Item Report
Are these reports exists in Standard R/3 or do we have to write an ABAP program to create these reports? If they exists in Standard R/3, can you please give me the path where i can look for these reports?
Thanks in advance

Hi
Use T.code SAP1 to view all the SAP reports
Hari

Dun & Bradsteet report - 0SD_C03_DB_Q0003

Similar Messages

Maybe you are looking for