Dunnig

Hello Experts...
I have one quary.....
dunning proceadure for only customers or vendors also.
can we create vendors dunning >?
Please give the purpose of vendor dunning .......
Please give breaf....

Yes - Dunning Area is mandatory if you want to implement dunning - You assign the dunning area to the company code and that's how you can dun the open items of that company code.
Dunning area can have one or more than one dunning procedures.
Thanks,
Nandita

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How to modify a dunnig letter

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I need to modify a dunnig letter, how can i make that posible. I searched for the name but i never found it.
By the way do the dunnniig use smartforms or sapscripts. Any step by step will be great help. thanks.

hi,
chesk this if it helps,
http://help.sap.com/erp2005_ehp_04/helpdata/EN/8a/a7881314d711d2b40a00609419ed29/content.htm
how not to print all the pages of a smartform? (for tr F150 - Dunning)
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Doscount on Dunnig amount

Good Morning all,
could any body explain me whether is there any process to provide the discount on dunning amount?
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Hi,
Can you help on this issue.
regards,
zafa

Dunnig in the new system - F150

Dear all
I am puzzled with a problem
We have upgraded for sap old system , It think it was 4 ,3 or some thing like that to ERP 6.0
In the old system when we run transaction f150 for dunning we could get into to the change dunning notice option which led us to edit the dunning proposal and we could limit the dunning level from whatever we wish.
We can not do the same in the new system , any idea how we can do the same in the new system.
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Solved
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How not to print all the pages of a smartform? (for tr F150 - Dunning)

Hi Forum
We have the follow situation:
For DUNNING (transaction F150) the user want stamp 3 diferents SMARTFORM.
For the first time the transaction is executed is required only a list of documents, for the second time (via sample printout, indiv dunn notice or dunn history) once the legal data of the customer is updated, the user wants the list of documents, a letter for the lawyers and a letter for the client, in the follows executions (3 and up) the user can require only the list of documents or all smartforms (list and letters)
Via customizing we can control the normal dunning and the legal dunnig, but once the client is in legal status the transaction create only the legal smarforms.
We found an user exit associated EXIT_SAPF150D_001. in the F150 transaction, but is not complete, in sense that are failed some parameters .
Another option is create an unique smartform with 3 pages where we can control the case for the print, but here is where we ask: How we can do to print a specific page of the smartform without print all of them (how can we print the 2nd and 3rd page without print the firs one) ??
To control the 3rd execution, we can create a dictionary table with a flag .
Thank you for your help

You could create a report containing all the single reports in one using UNION. This report could be placed on a "hidden" page. The link for downloading that report you can place on your page. That should work.
Denes Kubicek
http://deneskubicek.blogspot.com/
http://www.apress.com/9781430235125
https://apex.oracle.com/pls/apex/f?p=31517:1
http://www.amazon.de/Oracle-APEX-XE-Praxis/dp/3826655494

Dunning Key and minimum amount per dunning level

Dear Friends,
Can any one please explain the dunnig key functions?
While defining the minimum amout their is two terms one is open item and another one is total amount.
The definintion of total amount is all the items in an account means the items which are paid also? because I am confuse to understand the differece between total amount and open items. Please expain the both the terms.
Thanks in advance,
Regards,
Mahendra Dev

Dear Rajeev,
Lots of thanks for your reply.
as per my understanding on behalf of your explanation.
Total Open item can be total of item in grace period and also the item which is in dunning level
and the total item only the total of item which is in dunning level.
I am in the mid of chapter of Minimum amount per dunning level.
and want to clear the term the relation between the total amount and the total open items be greater than a minimum percentage.
Please confirm. Lots of thanks in advance.
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Mahendra Dev

Interest calculation based on Net Due Date

Hi guys: I want the interest calculation based on net due date and not document date or posting date.
I tried to check the box "ALWAYS CALCULATE INT FROM NET DUE DATE in prepare item interest calculation step, but system gives me message
"Do not select "Calc.intrst from net due date" for this int.calc.type
Message no. F7128"
Here are my questions:
1- how can i make the system to calculate interest only after the item is due for payment - right now its calculating anyday after the document date
2- Is this the correct place in configuration to do this? (ALWAYS CALCULATE INT FROM NET DUE DATE )
3- Also in T code FINT, how can i run interest posting for only one item rather than all that show up in test run? I tried selecting/highlighting only one but it posts all.
thanks much
brian

HI,
The system always calculates the interest from the document date of the invoice,
as of my knowledge there is no setting for the interest calculation from the net due date, so
what u need to do is when u are running the open item interest run u specify the period of only the date
from the net due date to required date as of u.
if u want to calculate the interest to paticular invoice and having two invoices
then u can run as per the document date and other thing is u can block the invoice for dunnig.
Regards,
Padma

Script or smartform for Dunning Letter????

Hi All, I have to develop a SF for Dunning Letter. When I checked in standard Program for Dunning Letter printing, there SSF FM.... But my doubt is can we go for Smartforms??? When I checked in the customization, there is a SF for dunnig letter.. but they didnot use it... So Kindly answer me...

Hi Jyothsna,
Do we need to write Z driver program?
You donot nee dto write a a driver program.There is a standar program that calls the smartform.if you have to make chnages in it for your requirment, you can just copy this into a z program and change it.
-- If Yes, where to assign program??
SPRO -> fin accounting -> acc recv & payables -> business transaction -> dunning -> printout -> Assign dunning Form.
-- Cant we go for the Standard prog as it also has the SSF FM??
as i mentioned above, yes you have to use the standard program. Only thing if you intend to make changes in program then you will have to copy it to a z program.

Dunning Configuration

Hi
What are the steps for configuring Dunning in SAP
Regards
Kailash

Hi Kailash,
Firsh u have set the configuration in FBMP t.code for dunning procedure.
In that first u give Dunnig Procedure and give description
next give dunning interval in days, No. of dunning leves, Min. days in arrear, Interest indicator, put tick mark for std transaction dunning and Dun Spl. GL transaction and give Ref. dunning procedure for text as 0001
Next select Dunning level tab (Top of the page)
In that tab fill Day in arrears, put tick for calculate interest, Allways Dun, Print all items,
Next Select Dunning Charge tab (Top of the page)
Give Currency, give dunning level as 1,2,3...., Give From Dunning amount, Dunning Charge
Next select Minimum Amounts tab(Top of the page)
Give ur currency, give dunning leves as 1,2,3...., Min. Amt, Min. %,
Select Dunning Text tab(Top of the page)
automatically it will displays text from 0001 ref. dunning procedure
Then Save.
Next u have to assign ur dunning procedure in the Customer Master XD02.
Then only ur dunning will work.
Next u can run ur dunning in F150 t.code.
This will enough to u.

Dunnig

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