Dunning F150 Jobs

Hi all,
We are running tcode F150 (Dunning), and we have a problem.
After we have ready the dunning, when we push the button 'sample print
out' it aparentely prints ok, but when we click on it, we see that
there are 2 jobs, if we click on 'Sample print out' for cheking job´s
log entries there are for example 10 dunning notices, BUT if we click
on 'Printout' there are more than 10 dunning notices ie. 250. Why does
it happen?, and why is sent to the spoll the 'sample print out'
instead 'printout'.
He need to solve this really fast.
Thanks for helping us!!!
Gabriel P.

Hello,
Create a Run date and Id with the parameters you want and then use it in the program RF150SMS.
This program is used to meet this kind of requirement. In case of questions, check the documentaiton of RF150SMS.
Regards,
Renan Correa

Similar Messages

Dunning F150 - not checking minimum interest amount

Hello everybody,
I am facing the following issue: When running dunning F150, although I have configured the minimum amounts for interest - for each dunning level - the system is not using them.
The Dunning results i get include items with interest lower the the limit set in customizing.
Has anyone seen this functionality working?
Thank you
Oana

Hi Oana,
Could you please check if the note is already applied in your
system?
526598 Account in dunning proposal despite minimum amount
I hope this helps
BR
Renata

Need few field information in Dunning F150

Hi Friends,
I am here because I haven't get any functional specification regarding the Script that I have to develop for Dunning F150. The client's requirement is as follows:
1. In the first reminder they had some standard fromat includes, that should display the due date and the OPEN ITEM in the form coming from transaction.
2. In the second reminder the due balance amount to the company and the previous due dates.
3. In the final reminder it should dispaly the first two reminder dates and the pending balance to the company.
Here my problem was, I couldn't analyze where all these fields are coming from...Can anybody please suggest me the fields where can I get all these fields and from which table does this open field and the rest belongs to.. with their descriptions.
your help is appreciated.
Thanks in advance,
Murali.

Did you check you set the Expand to Height property for the Text field? Also you need to set the Expand to Fit property for the Subform that surrounds the Text Field in the middle of the form.
Thanks
Srini

Dunning Batch job

Hi,
We would like to set up the dunning run to happen as an overnight job each night - as this is a big report we want to set it so it does it in a small batch in background per day. Ledger code 03 Mon, Ledger code 05 Tues, Ledger code 08 Wed, Ledger code 09 Thurs This will ensure we dunn all of the ledger once per week.On Friday we want to run ad -hoc thru F150.
Please suggest how to do the batch job variant so that this requirement is meet.

Hello!
We have the same issue. Does this mean that we have to maintain all parameters for a dunning run?
For example, we want dunning on a weekly basis. Does this mean that I have to create 52 ID's and jobs at the start of the year? Can't these be dynamic values in the job?
I hope you can help me.
Best regards,
Adem

Help in weired problem for dunning -f150

Hi All
My problem is the following
After I run the transaction F150 , to make a dunning proposal , I want to dun only a limited number of customer   say from level 1-3.
When I click in the change button , I got to another selection screen where I can   put the dunning level .
After putting some vlaue in the dunning level field the program exits with the error message saying Delimitation to the dunning level not allowed
The strange thing is when I run the program with the dunning level field empty , the program runs as it should and I can change the dunning proposal.
I debugged the program RFMAHN21 and I found this piece of code
In my case
CASE h_variant-handle.
WHEN '0002'.
      data ld_lines type i.
      describe table ma_mahns lines ld_lines.
      if ld_lines > 0.
        message s020.
        exit.
      endif.
u2026..
endcase
the program exits as soon as we put some value in the the dunning level field which is the table ma_mahns and the message s020 I written out u201CDelimitation to the dunning level not allowedu201D
I wonder what is the purpose of having a selection option field, when the program exits as soon as the field is not empty.
I have searched sap notes for help but without luck.
Any suggestion would be highly appreciated.
Thanks.

Solved
I had to write a z program based on sap program and delete the exit statement.
cheers.

Error while running the APP-F110 & Dunning - F150

HI Guru's,
while running the APP,,,i got the message finally posting orders"1 generated,1completed",,,,,,,But i am not getting the spool request and printout
In the same way in dunning,,i did the entire procedure,but not getting the spool request...
kindly help me
Regards
Sap Guru

hi Sapguru,
ok, Congrats for posting the Orders...haa
Go to Tcode SE38 and enter the program as RFFOUS_C and execute it.
In that screen enter the Identification and program run date and enter all the required firelds and then again execute it....
So that u can print the Check with the check lot number that u have created
Please create the check lot number in FCHI.
If u want to see the spool then go to SP01 and see there...
Hpe this resolve our problem...
assign the points if usefulll
Ranjit
null

To retreive Excise Invoice No in Dunning SAPSCRIPT Program(F150)

Dear Friends,
My requirement is to retrieve excise invoice number-> J_1IEXCHDR-EXNUM, instead of MHND-BELNR in dunning (F150) program. I customized the sap script program-> F150_BE_DUNN_01 and try the logic.
Note: In Standard SAP script Program MHND-BELNR is used, instead of MHND-BELNR need to retrieve excise invoice number-> J_1IEXCHDR-EXNUM.
When I run t-code F150 dunning, in output invoice number is not coming and remaining field values coming.
The following changes i have done, The below code is not working.
when we debug the script the values not coming for &J_1IEXCHDR-RDOC&, &J_1IEXCHDR-KUNAG&.
but MHND-BELNR value is coming.
in script:
PERFORM DUNNING IN PROGRAM Z_DUNNING
USING &J_1IEXCHDR-RDOC&
USING &J_1IEXCHDR-KUNAG&
CHANGING &OUTVAR1&
ENDPERFORM
Driver Program:
READ TABLE INPUT INTO WA_RDOC WITH KEY NAME = J_1IEXCHDR-RDOC.
IF SY-SUBRC EQ 0.
LV_RDOC = WA_RDOC-VALUE .
ENDIF.
READ TABLE INPUT INTO WA_KUNAG WITH KEY NAME = J_1IEXCHDR-KUNAG.
IF SY-SUBRC EQ 0.
LV_KUNAG = WA_KUNAG-VALUE.
ENDIF.
SELECT SINGLE * FROM J_1IEXCHDR INTO WA_J_1IEXCHDR WHERE RDOC = LV_RDOC AND KUNAG = LV_KUNAG.
IF SY-SUBRC EQ 0.
READ TABLE OUTPUT WITH KEY VALUE = OUTVAR1.
IF SY-SUBRC EQ 0.
OUTPUT-VALUE = WA_J_1IEXCHDR-EXNUM.
MODIFY OUTPUT INDEX SY-TABIX.
ENDIF.
ENDIF.
and also i checked in the standard program SAPF150V.but i am not getting any tables informations to retrieve
(J_1IEXCHDR-EXNUM).
Kindly help regarding this issue.

Look at table MHNK in SE16 for the criteria you enter on the selection screen of program RFMAHN21 and see if you are getting any data.

Report for Dunning

Hi Experts,
Any one has written report for Dunning.(F150)
Scenario: transcation code F150 can't be schedule; it's runs manually by users.
we need a report same as what F150 is doing so that we can schedule in job.
if any one knows report for dunning ? I know fot he payment F110, there is a sap report progarm but not for Dunning(F150).
Can anybody suggest me ??
Thanks in advnace for the help.
Regards,
Nupur

Hi Hemanth,
Customizing:
You can go the Transaction FBMP and add your Form name as well as the Print Program name.
These would be call when ever you run the dunning Program.
From the Layoutset yuo can use the PERFORM subroutine using and changing parameters which would have the Structure ITCSY.
The Form then needs to be present in the Driover Prpgram.
Please let me know if this is useful.
Regards,
Deepak

BTE 00001030 - Dunning form - OPEN_FI_PERFORM_00001030_P not triggering

Hi,
I am using BTE 1030 for replacing the assigned form in customizing settings with a 'Z' or customer specific one at runtime. (determine dunning form)
Although, I placed a Break-point (hardcoded) in my 'Z' function module, properly registered as a customer product, etc...
I debugged the complete process using Background debugging and the function module responsible for holding the 'OPEN_FI_PERFORM_00001030_P' .
As per the SAP standard functionality this can be used to replace or overwrite the form assigned to the DUNNING in SPRO with customer form.
When I run my DUN (F150) it doesn't encounter the break-point nor it goes to the standard 'OPEN_FI' statement '00001030'.
Also logically while printing dunning notices it system encounters 'PRINT_DUNNING_NOTICE' which must be triggered and it contains the 'GET_DUNNING_CUSTOMIZING' function module. The 'OPEN_FI' lies in this function module. But none of the above is triggering while 'Background debugging'.
Till now I am unable to resolve this issue.
Kindly, suggest me a better approach.
Best regards,
Harsh Dave
Edited by: Harsh Dave on Apr 1, 2009 2:08 PM

Hello,
Yes, that might be the case.
But, In in my case the BTE 00001030 shows (Process interfaces) - DUNNING - Determine form
As per SAP documentation, this is useful for replacing the dunning form determined during customization settings with 'custom' dunning form at runtime.
In fact, when I debug the 'print_dunning_notices', the table 'APCUSTAB' - for customer enhancement products on customer level is empty.
Hence, my BTE is not triggering, although I have registered my BTE as a customer.
Do you have any suggestions?
Best regards,
Harsh Dave

Dunning interest calculation - taking 360 days instead of 365 days

Dear Friends,
I have done the dunning customization and forms are generating properly including the days in arrears. But for the dunning interest calculation, it is taking only 360 days instead of 365 days. Because of this, there is a difference in interest amount in dunning (F150 tcode) and interest calculation (FINT tcode).
Please guide me how to resolve this issue.
Thanks in advance for your help.
Regards,
Dwarak.

hi
check the below configuration.
spro-
interest calculations- global settings-
prepare item interest calculation/prepare balance interest calculations.
here you select calender type : G(365 days)
chandra

Dunning letters print forms

Hi
How to execute in Dunning F150 two forms at the same time.
For example I want to click button print preview and execute two different instances of smartform with others parameters.

Hi,
Please do save the Dunning History and get n number of prints for the same as well.
Regards
Vg

Dunning area in SAP

Dear All:
             We are not using dunning in our organisation. My question is that if i want it to implement on development server(i want to see its impact) then what back end configuration i will have to carry out in order to define dunning area for co code 1000. Will i have to change customer master data as well. Please guide stepwise approach for its configuration. Whtat uses it can serve if i define dunning.
Regards

Hi Atif Farooq,
Dunning program use to dun both the customer and vendor about their outstanding amount & generate Dunning letter (payment reminder or notice to remind them of their outstanding debts)
If you wish to use the automatic dunning procedure, you have to make setting they are
1. Dunning areas (OB61)
A dunning area is an organizational unit within a company code used for the dunning process. It may be a division or a sales operation
2. Dunning procedures (FBMP)
    2a. dunning interval days
    2b. No of dunning levels & some controls parameter ( use can see standard in SAP)
3. Assign dunning procedure to the customer / vendor (XD02)
4. Run the Dunning (F150)
Dunning is extra future to client for generating the reminder letters & it wonu2019t effect exist setting & Just need to update same procedure to customeru2019s
Note: We can use for if vendor has a debit balance as a result of a credit memo. &If a customer is also a vendor, you can off set the account balances against one another
Thank you
Anil

Configuration of AR

Hi SAP GURU's
I need some help in configuration of AR
and need know how to calculate and configure
1.Discounts Calculations
2 Collections accounts
3. Collections Letters
4. Individual Customer Account Statements
5. Customer Account Analisis
Thanks and anyhelp is appreciated
Firaz

Hi,
For Dunning
Step 1: IMG-FA-ARAP-Bus trans-Dunning
a. Basic Settings for dunning Define the dunning area and the dunning procedure [Make user u select Std transaction dunning]
b. Do customization in Charges, Minimum amounts, Dunning Text
c. Normal dunning procedure
a. 1: f150_DUNN_01
b. 2: f150_DUNN_01
c. 3: f150_DUNN_02
d. 4: f150_DUNN_02
Step 2: In Customer Master Data (FD02), in the Correspondence tab, give your dunning procedure name
Step 3: Run Dunning (F150)
a. Give Run on date and identification
b. Set the Parameters
c. Schedule
d. Start immediately if u want
e. After getting Complete status, click Sample printout. Give the customer ranges and click Print
f. After Complete Status, click Dunning history to view the details
Regards,
Sridevi
* Pls. assign points, if useful

Submission to Collection agency

Hi Friends,
In the last dunning activity the Open items are released to collection agency (In the FM defined against the dunning activity in SPRO)
They are submitted to the Collection agency through a seperate ZSUBMIT porgam. But I have no idea from where this ZSUMBIT Program is triggered? This is not defined in the FM in releasing the items to Coll agency.
On the execution of dunning, a Job-ZJOB is automtically started and has ZSUBMIT program in background. Is this Job automatically executed with some event.
Now I have the Program name ZSUBMIT is there any way to find in which event is it triggered.
Note:- I can't debug dunning to find the event number triggered with FM FKK_FUNC_MODULE_DETERMINE.as it is a mass activity.
Thanks,
Lakshmi

Hi Lakshmi,
From your description, I think that the job containing ZSUBMIT is a dependent job and only gets triggered after the job for dunning gets completed successfully.
So logically, first the dunning proposal runs and increments the dunning level; the dunning activity assigned to the dunning level releases the items to collection agency, where in the submission status is set to 01.
Once the dunning cycle is completed successfully, it triggers the job with the ZSUBMIT program which takes all the items which have been released to Collection agency and submits them and changes the submission status to 02.
The best way to find that out is run the dunning proposal and then the activity manually for one of the eligible accounts.Then check the submission status of the item.Then run the ZSUBMIT program through SE38 and see the change.
I think ZSUBMIT is a standalone custom program which has been made dependent by putting it in a job.
it doesn't trigger any event and uses may be any std SAP FM to change the submission status to 02
Hope it helps...
Thanks,
Amlan

How to find Driver program for an Particular Script Excluding TNAPR, NACE

Hi Friends,
I had an problem now, that I need to find the driver program for Dunning 'F150' which I already checked in TNAPR table and NACE transaction code, but I couldn't find any desired results on this search. Kindly can anybody suggest me for getting out of it as I need to make some changes over the driver program. Your help is mostly appreciated.
Thanks in Advance,
Murali.

hi,
try this.
goto se71 transaction.give your form name click display.in menu goto form - check -texts and press enter.
you will get all the print programs used for that script.

Dunning F150 Jobs

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