Dunning for customers.
Hi All,
Can anybody tell me the process of Dunning for customer?
ie. how to assign dunning procedure, with frequency, amount,how to send dunning letters to customer etc...
regards,
Amol
Dunning comes under the purview of FI. Anyway, please go through this WIKI
[DUNNING|https://www.sdn.sap.com/irj/scn/wiki?path=/display/erpfi/dunning]
thanks
G. Lakshmipathi
Similar Messages
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Prevent dunning for customers already dunned in level 3
Hi All,
We have a requirement from the client that customers already dunned at level 3 should not be dunned again in the next dunning run, even though the invoice is still an open item.
In other words, an ivoice once included in level 3, should not be included again in the next run, even though it is still open.
The dunning procedure has 3 dunning levels.
Any pointer to achieving the same are welcome.
Regards,
Nishatry to use OPEN FI (e.. BTE 1703-1764)
-> use tcodes fibf, BF24, BF34
greetings
A. -
How run app for customers and how to send dunning notice to vendors
Hi experts.
Can any one help on following issue with example scenarios.
how run app for customers and how to send dunning notice to vendorsHi,dear
you should enter customer account numbers in f110 for payment receiving from customer, and assign dunning procedure to vendor master record and process the dunning to vendor by using f150.
regards,
nagesh. -
How process app for customers, and how to send dunning notice to vendors
Hi experts,
can any one help on this
how process app for customers, and how to send dunning notice to vendors
Thanks & regards,
vinod
Moderator: Please, read and respect SDN rulesHi,dear
you should enter customer account numbers in f110 for payment receiving from customer, and assign dunning procedure to vendor master record and process the dunning to vendor by using f150.
regards,
nagesh. -
Why do we use dunning for vendors
Hi All...
We create dunning for customer to send them reminders for payment....But why do we use dunning for vendors (in Vendor Master Data)??
Txk,
UmeshHi,
If you dun customers who are also vendors and want to clear the items, the dunning program lists both the overdue customer items and the overdue vendor items in the dunning proposal, and determines a joint balance.When you dun a customer who is also a vendor, only the master record information of the customer is relevant.The items can only be cleared if the same dunning procedure has been defined in the standard dunning area for both customer and vendor.
Hope this helps you. let me know if you need anyother information.
Rgds
Manish
=========================================================================== -
Dunning for head office/branch account
Hi All,
Our client is maintaining the customers with relationship of head office and branch account.
Ex: Customer 1 has been created as Head office account and the same customer maintained as branch office account.
Head office customers are maintained with series Axxxxxxxxxx
Branch office customers are maintained with series Bxxxxxxxxxx
In the customer master data for branch customer Bxxxxxxxxxx, relationship wtih head officehas been maintained.
In the current scenario, we raised an invoice with customer Bxxxxxxxxxx for Rs.1000, in the next activity we received an amount of Rs.200 from the same customer through his head office account Axxxxxxxxxx.
Now if i go to t.code: FBL5N for customer Axxxxxxxxxx. system shows an outstanding amount of rs.800(i.e. 1000 -200). Now i would like to issue a dunning notice to the customer Axxxxxxxxxx. when i run the dunning run system is not giving the correct result(i.e dunning letter not showing the outstanding balance as rs.800). when i run the dunning for customer Axxxxxxxxxx it shows only amount received rs.200(not considering the invoice amount rs.1000 )
When i run the dunning for customer Bxxxxxxxxxx it shows outstanding balance as rs.1000.
Can somebody suggest me how can i get correct dunning letter when i run for customer Axxxxxxxxxx. (i would like to send a dunning notice with Rs.800 (1000-200)
Let me know if you need any information/ clarity on the above
Thanks in advnace
PrasadHi
Please check this link
F110 head office customer/vendor
And also please check the below link
http://help.sap.com/saphelp_45b/helpdata/en/01/a9c334455711d182b40000e829fbfe/frameset.htm
Thanks & Regards
Phaneendra
Edited by: phaneendra Reddy on Jul 27, 2009 2:49 PM -
Dunning to Customers through email
Hi Friends,
I have configureed for dunning it is working fine
and we want to send the dunning letter to the customers through the email
i have provided the email address of the customers in the customer master data
but is there any other setting that should be done so that mail will be sent to customers
Please help
Thanks in advanceHi Srikanth.. the following notes can guid u .. just check step - by - step ....
The follwing note sre also useful for running the dunning programme
This information may useful to u for dunning...
The dunning wizard enables you to create and send letters to customers that have not paid their debts within a given time range and to remind them of their overdue payments.
In addition, the dunning wizard keeps track of a customer's "payment behavior" in the database to deliver this important information to appropriate organizations.
The dunning wizard considers the following transactions and documents:
1.Open A/R invoices (including partially paid and partially credited)
2.A/R credit memos
3.Manual journal entries with at least one row posted to a customer
4.Opening and closing balance transactions
5.Incoming payments
To access the wizard, choose Sales - A/R Dunning Wizard.
Prerequisites:
To run the Dunning Wizard, you have defined the dunning levels and the dunning terms as follows:
You have defined the dunning levels by choosing Administration > Setup Business Partners > Dunning Levels.
2. You have defined dunning terms in Administration > Setup> Business Partners > Dunning Terms. The dunning terms are based on dunning levels, and contain parameters and values required for the dunning process run.
You have defined the default dunning terms in Administration > General Settings > BP tab > Default Cust. Dunning Terms.
You have defined dunning terms for customers. (Choose Business Partners Business Partner Master Data Payment Terms tab Dunning Term field.)
You have used the following options to exclude any relevant A/R invoices from the dunning process:
? To exclude a specific invoice, display it before you run the wizard. On the Logistic stab, select Block Dunning Letters. You can deselect the option later to include the invoice in the future dunning process.
? To exclude all invoices created for a specific customer from the dunning process, display the Business Partner Master Data record for that customer. On the Accounting tab, select Block Dunning Letters.
Process:
You choose Sales - A/R > Dunning Wizard
and follow the steps listed below. In each step you choose Next to proceed to the next step of the Dunning Wizard, choose Back to return to the previous step, or choose Cancel to cancel the Dunning Wizard creation
Step 1: Wizard Options. You select whether to run a new Dunning Wizard or to load a saved one.
Step 2: General Parameters. In this window, you modify a name of the default Dunning Wizard and choose a dunning level.
Step 3: Business Partners - Selection Criteria. You choose a range of customer codes for the Dunning Wizard.
Step 4: Document Parameters. In this window, you enter the range of the posting dates to include in the Dunning Wizard. In addition, select the relevant document types.
Step 5: Recommendation Report. In this window, you enter a new due date and select invoices that are included in the Dunning Wizard for each customer.
Step 6: Processing. In this window, you select one of the following options to process the Dunning Wizard:
? Save Selection Parameters and Exit
? Save Recommendation Report as Draft and Exit
? Print Dunning Letter and Exit Result:
If you print dunning letters, SAP Business One creates the dunning letters and saves the dunning run. In addition, the dunning level and the last date of the dunning letter are updated for invoices included in the dunning run. When a dunning letter is created for a customer, the business partner master data record is updated. On the Accounting tab, the Dunning Date field displays the date on which the dunning letters were created for the last time.
To view the history of dunning letters and the list of all invoices, choose Business Partners > Business Partners Reports > Dunning History Report.
Assign points..
Tahnk u
Dasharathi -
Report Open balance for Customers back in time
Dear All,
I would like to have a question: How can I report Highest Balances for Customers back in time? So I have to list Date and Amount, in the last one year, when Customers had their Highest Balances (highest outstanding amount). I have a transaction that can show actual status but I cannot report it for a long period in the past.
Does anyone have an idea how could I do it?
It would be very helpful.
Thank you!
A.Hello,
Solution Manager does not desal with Customer Balances. Perhaps you wanted one of the banking industry forums, or FI AR/AP?
In any event this question will not help you much in this forum.
Regards,
Paul -
Adobe Creative Cloud and Adobe Creative Suite: New Choices for Customers
Adobe has announced the new Cloud-based model for software distribution, along with new terms for boxed product upgrade eligibility. Beginning with the CS6 releases, when they happen, upgrade pricing on boxed products will only be availble one generation back. There is a limited window to upgrade now to the current versions at a discount.
See http://blogs.adobe.com/conversations/2011/11/adobe-creative-cloud-and-adobe-creative-suite -new-choices-for-customers.htmlEugene:
Based on the current information we have (from the blog post), which may not be correct and which you should not rely upon:
There is some confusion about the word "discount." As used in the blog post, in general there are no "discounts" for upgrades, there is the upgrade price and there is full price. But, also in the blog post, there is a special "discount upgrade" if you choose to upgrade to CS5.5 today (prior to Dec. 31, 2011), which is 20% off the regular upgrade. However, Peter used the word "discount" to distinguish between upgrade pricing and full price. It's probably a good idea to avoid using that word there because of the potential for confusion.
I have CS5 InDesign in work. So I will be able to upgrade that to CS6 when it comes out at the discount price?
You will be able to upgrade to CS6 at upgrade pricing. Not the 20% discount, but it is "discounted" from the full price of CS6.
I'm still using CS2 Illustrator and Photoshop, for the little work I do in those programs, they're fine. But if I want to upgrade them to CS6 I have to pay the full amount of an upgrade, with no discount... or will I have to pay for CS6 in full for both of these programs?
You will have to pay the full price (not the "full amount of an upgrade," whatever that means).
If you elect to upgrade to CS5.5 prior to Dec. 31 of this year, however, then then you can pay the discounted upgrade price to upgrade to CS5.5 (well, CS5 since Photoshop CS5.5 doesn't exist), and then you can pay the CS6 upgrade price in March/April. So you can pay for no upgrades (full price) or two upgrades (one of which is 20% off).
At the moment I can upgrade CS2, photoshop and Illustrator for €240 each, to CS5. So wouldn't I just be able to do that now and then buy the CS6 upgrade at a much later date perhaps just before CS7 comes out?
Yes, you can do that.
If CS6 has the tools to basically go "File>Export>Epub" and I get a fully working epub file without having to trash about in code afterwards or make complex tagging in InDesign, then I'll be buying it.
It looks like EPUB is evolving pretty fast, so even if ID CS6 fully supports what you want out of EPUB on Day 1, I bet you'll need to be prepared to postprocess it on Day 2. Or at least long before Day 200. -
How to set up FSCM 9.0 Application for Customers to use ?
Folks,
Hello. I have just installed FSCM 9.0 ( all of its modules) and run the application in Browser successfully. The Database is a clean System Database without any Demo data (Production Database).
In order for Customers to type in their data into the application, we need to set up CharFiled, SpeedType, SetID, common data in Controls Tables in the Database. In Menu, there is "Setup Financial/Supply Chain", and under PeopleTools, there is "Setup Manager". But I don't understand where to start to set up the application FSCM 9.0 application.
Do any folks understand the procedure to set up FSCM 9.0 application for Customers to use step by step ?
Thanks.Folks,
Hello. Thanks a lot for replying.
I have installed FSCM 9.0 all of 50 modules. I just want to implement General Ledger module. Thus, I create a project named "General Ledger" in Setup Manager under PeopleTools as follows:
PeopleTools -> Setup Manager -> Manage Implementation Project -> Create New Project by Product -> select "General Ledger" ->View Summary -> Save -> Type in "General Ledger" in Project Name Box -> Click ok -> click "generate setup tasks" -> click "setup task generation status"
It has been for a long time, I still see "Run Status" is always "Queued". The button "View Setup Task" does not become clear. This means the process is not completed.
Do we need to configure Process Scheduler at first before run Setup Manager ? If yes, how to configure Process Scheduler for Setup Manager to generate a list of setup tasks of a project ?
Thanks. -
Regarding GL account in FICO for Customers
Hi,
I have a requirement to generate a report where i have to get the opening balance of customers month wise.I can find reconcilation account for customers ,but i have to get the individual customers opening and closing balances.Fico consultants please provide me how to find the gl account for particular customers or opening balaneces.
With Thanks,
Dinamolyou'll find all rec-accounts in skb1 with field mitkz = D
2) for openeing balance use table knc1
A. -
Post on account in f-58 for customers
Hi all,
I have simple question. when i do "post on account" in f-58 for customers,when i go back and see in fbl5n for that customer i see that the amount is added to the open item where as when i do "post on account" for vendors the amount is deducted from the open items.
Can any one please explain me this concept.
Regards,
SnehaHello,
It seems that you making the payment (return payment) to the customer on the advances that you have received from Customer. You cannot make the payment on customer invoices as these are already debit items.
Regards,
Ravi -
QUERY FOR CUSTOMERS FULL DEBIT AND CREDIT WITH CLOSING BALANCE
Hi Friends,
I need query for CUSTOMERS FULL DEBIT AND CREDIT WITH CLOSING BALANCE for selection criteria from date and to date.
I know the Trial Balance Report will sort out this issue... but i need routeday wise report
1. Business Partner Master Data - i created one UDF field called U_Routeday (MONDAY, TUESDAY, WEDNESDAY,THURSDAY,FRIDAY)
2. The query should be like selection criteria
- Routeday [%0]
- Posting Date [%1]
- Posting Date [%2]
CardCode
Debit
Credit
Balance
D10503
25031.50
24711.50
2962.00
D10641
5466.00
7460.00
285.00
D10642
2866.00
142.00
give any helpful query ASAP... Thanks in advanceHi,
Try this query:
Declare
@fromdate as datetime
Declare
@Todate as datetime
Declare
@Code as nvarchar(25)
set
@fromdate = ( select min(Ta.[RefDate]) from OJDT ta where
Ta.[RefDate] >= [%0])
set
@Todate = ( select max(Tb.[RefDate]) from OJDT tb where Tb.[RefDate]
<= [%1])
set
@code = (select max(Tc.[ShortName]) from JDT1 tC where Tc.[ShortName]
= [%2])
SELECT
[Name] as AcctName, [Jan]= sum([1]), [Feb]= sum([2]), [Mar]=
sum([3]), [Apr]= sum([4]), [May]= sum([5]), [June]= sum([6]),
[July]= sum([7]), [Aug]= sum([8]), [Sept]= sum([9]), [Oct]=
sum([10]), [Nov]= sum([11]), [Dec]= sum([12]), total = sum
(isnull([1],0)+ isnull([2],0) + isnull([3],0) + isnull([4],0) +
isnull([5],0) + isnull([6],0) + isnull([7],0) + isnull([8],0) +
isnull([9],0)+ isnull([10],0) + isnull([11],0) + isnull([12],0))
from
(SELECT
T0.[ShortName] as Name, sum(T0.[Debit]-T0.[Credit]) as T,
month(T2.[RefDate]) as month FROM JDT1 T0 INNER JOIN OACT T1 ON
T0.Account = T1.AcctCode INNER JOIN OJDT T2 ON T0.TransId =
T2.TransId WHERE T2.[RefDate] between @fromdate and @todate and
T0.[ShortName] = @code GROUP BY T0.[ShortName],T2.[RefDate] ) S
Pivot
(sum(T)
For Month IN ([1],[2],[3],[4],[5],[6],[7],[8],[9],[10],[11],[12])) P
group
by [Name],[1],[2],[3],[4],[5],[6],[7],[8],[9],[10],[11],[12]
Let me know your result.
Thanks & Regards,
Nagarajan -
Hi,
We have a requriement to report 1099 on Rebate Customers, planning to use standard SAP report S_P00_07000134 (RFIDYYWT)
Have already modified the existing process type US_1099 with output group US1 to include both Vendor and Customer payments. But, the reprot is not pulling the Customer payments yet.
Also tried to copy the old process type and created the new one just for the customers alone. This time report is providing the output for customers but "Country specific Slection" is missing in Mandatory selection.
Can anybody suggest what am I missing in the configuration or are there any OSS note for this ??
Thansk in advance
UmaHI,
Please refer the below note.
1549310 Belgium Customer Rebate reporting
178824 Withholding tax from SD for countries other than
Regards
Madhu M
Edited by: M Madhu on Nov 30, 2011 11:31 PM -
Interest calculation only for open item for customers
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Best Regards
TomIn the item interest calculation, you can tick the 'open items' for calculation of interest and also select the 'no cleared items'.
Regards
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