Dunning Date

i am facing below problem
example
i am entering dunning run date as 15.10.2007
In parameter Dunning date as 15.10.2007
Document Posted up to 30.09.2007.
when i run dunning programm
document whose Posting date is 01.08.2007 with Due date 15.08.2007, but payment for the same is released on 10.10.2007 is not dun.
as my document posting date is 30.09.2007 the said document should be printed in my dunning run. but it is not printed.
Pls anybody can explain why it is not dunning

SAP is printing only the open items even when it is paid later. If it is payed there is no reason to put in on the dunning leter.
When you want to see the invoice on the dunning letter you have to cancel the clearing from the payment or to use Customer statements
Paul

Similar Messages

Error while accessing BSAD Table with dunning date

Hi ,
I developed a report for FI module accessing BSAD table with default customer ranges and for specific dunning dates - It ran for a very long time and timed out - (I know this is due to huge volume of data) -
Is there any way to access BSAD table easily with Dunning dates (Other than creating Index on it) ???
Or any standard function module available ??
Regards
Rajesh.

Hi
Try the below tables for the dunning data details:
MHND            Dunning Data
MHNDO           Dunning data version before the next change
MHNK            Dunning data (account entries)
MHNKA           Version administration of dunning changes
MHNKO           Dunning data (acct entries) version before the next chang
SKS

Dunning data updation in FBL5N

Hi All.
I have an issue after performing dunning. The "last dunned date", "dunning level" fields are updated in the master data of customer. The same gets updated in FBL5N customer open items list also. It is updating for all document types like DR, DG, etc, except for document type RV.The dunning is running correctly. Only problem is the fields updating in FBL5N for RV document type. Can any body help me on this. Is there any customizing where we can change this and get for RV document type also...
Thanks in advance.
Anantha Prakash

dunning update is not dependent from the FI-document-type!
update is for master data and open item
pleas check tables BSID and BSEG
which accounts are booked in RV-document??
A.

HOW TO MIGRATE DUNNING LEVEL & LAST DUNNED DATE FOR ALL OPEN LINE ITEMS

Hi,
We need to upload dunning level & last dunned date for all open items (to be done separately i.e. after all open items migrated) which is different for each and every line item so if we use mass upload (fbl5n) we have to do for each and every open line item which is not feasible as open line items in thousands..I tried LSMW also,problem is that for Batch input recording we need to run one complete cycle in sm30 but there is no maintenance dialog for BSEG & BSID table.. Please share your valuable Inputs how we can go ahead..
Thanks in advance

Hi Mark,
Thanks for your reply.
It is complete a Zcopy of a standard one, but we are facing one or two records are not updating correctly out of hundreds of customers in the worklist.

Programme for downloading Customer with out Duns Data

hello all,
I want to download customer with out DUNS data,please any one help me on this,how we can download customers without Duns.
Please any one helpme on this.
Thanks,
Raju.

Hi,
Do your customers need to communicated with each other?
Do your customers need to have access to Internet.
To what device your Internet connection will be attached to?
If the customers don't need to communicate with each other, you can get a larger firewall and use VRF lite on the switches/routers and firewall context to separate each customer.
Here is good document to look at:
http://www.cisco.com/c/en/us/td/docs/solutions/Enterprise/Network_Virtualization/PathIsol.html
HTH

Resetting dunning data

Hello.
After cleaning up client and vendor transactions database, dunning data still remained. How can I clean up all the dunning information from R3. Thank you ahead. Arthur

On transaction F150, try menu Dunning notice -> Delete parameter, Delete dunning run, Delete dunning notice printout.

Creating dunning data with Spool request

Hi,
I am working with Smartform,which is dunning Notices for Customer.It is configured in F150 Transaction.
TO see Printout,need to have dunning data.
Can you help me how to create Dunning data for customer.
Thanks in Advance.
Regards
KB

Which line is reported for the exception?

Dunning Data migration

Hi,
We are in the process of migration dunning related data. We have migrated the dunning level in customer master, obtained from the legacy system. Also, the last dunned date is also updated in customer master accordingly and open items have also been migrated.
The issue is for the migrated customer, when we run dunning cycle in the new system for the first time, the dunning level executed is dunning level one always. however, in reality it could be a higher level as the customer might be on dunning level 2,3.... in the legacy system.
Any inputs on how the new system has to take the next relevant dunning level?
Appreciate inputs!

Hi,
Thanks, it worked.. One more question we need to upload dunning level & last dunned date for all open items (to be done separately i.e. after all open items migrated) which is different for each and every line item so if we use mass upload we have to do for each and every open line item which is not feasible as open line items in thousands..I tried LSMW also,problem is that for Batch input recording we need to run one complete cycle in sm30 but there is no maintenance dialog for BSEG & BSID table.. Please share your valuable Inputs how we can go ahead..
Thanks in advance.

Dunning data is not getting genrated

Hi Frnds,
Can any one please help me out in dunning procedure.
I m trying to create a spool using F150 and I am getting the followig error
"No change of dunning proposal , no dunning notice , No Dunning data genrated".
Though I have checked that dunning notices do exists as I was working on them few days back.
Thanks in advance.
Regards,
Khushy.

Hi,
Go to transaction BF31 (for publishing BTE-Business transaction event) and assign the function module name FI_PRINT_DUNNING_NOTICE_SMARTF (in function group F150) to the event 00001720 and application FI-FI.
There is a smartform- F150_DUNN_SF already exisiting with SAP. Hope you are working with that. You can copy it to a Z smartform and use the same.
Ensure that the same SMARTFORM name is assigned in Dunning form assignment(check in T047E).
Declare the interface for the SMARTFORM.
Also, chk this link for a detailed explanation:
Smartforms. Dunning
Re: About Dunning
Regards,
Anjali

Dunning data is not deleted

Hello,
For a vendor 123 dunning data is deleted from system X and it is expected that this dunning data should get deleted from system Y also. But the data doesn't gets deleted from system Y.
The vendor 123 is marked for deletion in both X and Y systems.
During monitoring of Y system we have found an IDOC in status 51 with the following error : “Delete all dunning area data first”
- Please let me know what all things could have gone wrong?
- What all things should I check for?
Regards,
Ankit Doshi

Hi,
Go to transaction BF31 (for publishing BTE-Business transaction event) and assign the function module name FI_PRINT_DUNNING_NOTICE_SMARTF (in function group F150) to the event 00001720 and application FI-FI.
There is a smartform- F150_DUNN_SF already exisiting with SAP. Hope you are working with that. You can copy it to a Z smartform and use the same.
Ensure that the same SMARTFORM name is assigned in Dunning form assignment(check in T047E).
Declare the interface for the SMARTFORM.
Also, chk this link for a detailed explanation:
Smartforms. Dunning
Re: About Dunning
Regards,
Anjali

Dunning Data

Hai SAP Guru
Could any please guide the benefits of dunning data activatiion in vendor creation.
Thanks.

Hi Harish,
Dunning data activation in Vandor creation will be useful in the following scenarios also
1. If vendor has a debit balance as a result of a credit memo.
2. If a customer is also a vendor, you can offset the account balances against one another.
Lakshmi

Transactio OBD2-company code-correspondence-dunning data

SAP GURUs
I thought transaction OBD2 controled what required fields are either mandatory, optional, displayed or suppressed for customer master. In my configuration, it shows under correspondence then dunning data that all the fields are required yet when I look at the customer master for that account group only one field is required. Is there another area I need to look at that drives what is required on customer master data for the correspondence and dunning data?

The issue I am facing is that we have applied several service packs in our test environment and now "group key" and "dunning clerk" is a required field. In production the only field required is "dunning procedure".
Accounts->Master Data->Preparations for Creating Customer Master Data->Define Account Groups with Screen Layout (Customers)
I went to the account group(sold to party 0001), company code data, correspondence, dunning data( required entry clicked)) -double click on dunning data and shows several fields that are required (group key, dunning clerk, legal dunn. proc. from, Dunn recipient, Last dunned, Dunning Procedure,Dunning level,Dunning block) When I go to a customer account with the account group (sold to party 0001) why does it only show "group key", "dunning clerk" and dunning procedure" as required and the rest of the fields under dunning data are not required?
2. Accounts Receivable and Accounts Payable->Customer Accounts->Master Data->Preparations for Creating Customer Master Data->Define Screen Layout per Company Code (Customers)
Not used or setup
3. Accounts Receivable and Accounts Payable->Customer Accounts->Master Data->Preparations for Creating Customer Master Data->Define Screen Layout per Activity (Customers)
Not used or setup
I would like to turn off "group key" and dunning clerk as required fields. I need to keep Dunning procedure as required field. How do I do that?

How to update dunning data coming from a file to data base

Hi,
we have a requirement wherein we are getting the dunning level, dunning date and reason code data for customer accounts from a file and they have to be updated in the customer master data (knb5 table) and document level (bseg-rstgr).
If anyone knows about any function modules or bapi which can fulfill this requirement please let us know asap.
Thanks,
Simmi

CSFGF wrote:
Hi ,
I want to store the data into text file,which is coming from visa-read.
I tried visa read to file ,but it's not working.
Am new to labview plz help me out.
Thanks in advance.
Share the code you have so far with us so that we can check what's going wrong.

Error in Dunning Data

Hi all,
I had small issue with my project. The user is trying to change the dunning procedure in Customer Master Data. The system is throwing an error saying that
"System error in module KNB5_DEFAULT_ANZIEGE, table XKNB5"
Do you know what the problem might be?
Even I have checked this table in SE16, It is not in directory.
I have tested the similar situation in QA, It is working fine But in production it is shwoing an error.
Does anybody can throw a light on this what the problem might be?
Thanks in advance for your cooperation.
Please let me know if you require any further information.
Regards,
Santosh

There is no OSS note available that applies to your release, which indicate, a possible error in configuration,
Check OBL6 for the dunning procedure and the company code. The procedure needs to have been assigned to the company code. Have a re-look at the configuration.
If you are sure on configuration, and still the message appear, then perhaps you can write a message to SAP OSS.

Last Dunning Data not generated for customer account

Hi Gurus,
I have run the Dunning for a customer, it was successfully data generated to the customer account and able to see dunning history until 1st and 2nd runs, but 3rd and final dunned but no data generated for the particular customer.
In this time i find few other line items are additioned to the previous line item.
The 3rd dunning days are already exceeded the grace days, but not data generated because of additional items are not eligible for dun this time they have good enough time as grace days.
So this is caused, and no data generated to the for the respective line item which has to get the data for it's 3rd dun.
When i run for some future time 3rd dunning was successfully got and data updated, for additional items also got dunned 1st reminder this time because they are also eligible this time..
In my dunning procedure i have selected for always dun for all intervals and print line items for last dun.
Your inputs are highly appreciated.
Thanks in advance, points are avails.
Thanks,
Vyas

Hi
Any Updates on this ..
Thanks in advance,
Vyas

Dunning Date

Similar Messages

Maybe you are looking for