Dunning for Public Insitutions

Hi Experts!
How are you? We are dealing here with a situation, and we really need your help and experience in SAP ISU.
Regarding dunning, we have the following scenario with public institutions:
1 - We have one City Hall which have several water services for Schools and Hospital
2 - The billing and invoicing is done vs the school and the hospital.
3 - If any of these services (or both) have open items which are being dunned, the dunning process must be done vs the City Hall. That is to say, that in these cases we need one dunning line for the City Hall. In fact, we have to print a letter which is addressed to the city Hall, detailing the services which are being "dunned".
We are executing our dunning process by Contract Account, and we have a dunning grouping (which verifies the Alternative partner for dunning). We also have assigned to the School Contract Account and Hospital Contract Account the City Hall Partner as Alternative Dunning partner (The School and Hopsital Partners are the Account Holder for the Contract Accounts). Despite this configuration it is always generating two lines (one for each contract Account).
Do you know if the dunning run parameters are correct? Is it the grouping ok?
Any idea will be very helpful!
Best Regards!
LUCAS

Hi Lucas,
Have you checked whether collective billing will work to your scenario ?
thanks,
VR

Similar Messages

  • How do I set the default welcome page for PUBLIC user

    gurus,
    i'm using -
    Oracle 9i Database
    Oracle 9ias Portal Release 2
    QUESTION => how do I set the default welcome page for the PUBLIC user.
    i did the following to achieve this -
    1. logged into portal
    2. clicked on builder
    3. clicked on administer tab
    4. selected PUBLIC user in the Portal User Profile portlet
    5. went to the preferences tab
    6. in the default home page selected a custom page group
    7. logged out of portal
    8. open a new browsere session
    9. type the portal URL and i get the login page ....??
    i'm unable to understand this behavior ... shouldn't i be getting the page group that i set for the PUBLIC user in step 6 above ....
    the second QUESTION is => when the user logs out he/she should see the PUBLIC page set in step 6 above ... but, instead the user sees a page that is as follows -
    Partner Application Name Logout Status [Logout Status]
    Oracle Portal (portal) logout status
    The SSO Server (orasso) checkmark
    buzz.resva.trw.com:7778 checkmark
    infrastructure.happy.resva.trw.com checkmark
    portal1.buzz.resva.trw.com checkmark
    portal2.sylvester.resva.trw.com checkmark
    sylvester.resva.trw.com:7778 checkmark
    so, how can i set the default page for the PUBLIC user and also a page when he user logs out.
    ideas anyone ....?
    thanx a bunch.
    hero

    Hi,
    The sequence of operation you are doing to set the home page for public users is correct. You are getting the login screen as the "custom page group" selected as "home page" has not been granted to public.
    Also, while logging-out, it is normal behaviour to get the screen where it shows the list of partner applications from where user has been logged-out. When you click on "Return" button, you will get to the "home page" set above.
    Hope it clarifies the things.
    Regards,
    Ved

  • HT4890 Shared photoStream not working for public share

    Shared photoStream not working for public share and keep showing the same url for the first shared stream i have published. this means everytime i try to share to anyone else not using an iphone it comes up with page not found. I have also notice the in first initial public url which was given is the same url keeps showing up everytime i try to make it public. how do i reset or change that url so other public share stream will work. how do i get this to work

    I've read some posts from users with a similar problem who were able to fix this by changing the download folder (or just click Change next to Download Folder, then click cancel).  Not sure if this will work for you but thought I would pass it along.

  • What are the minimum SAP processes for public sector ?.

    Dear  Expert
    I would understand that SAP Public Sector - Business Process has the following key:
    Shared Services
    Human Capital Management
    Government Purchases
    Formulation of Public Sector Accounting and Budget
    Social Services
    Social Security
    Government Programs
    Tax and Revenue Management
    Public Safety
    Organizational Management
    Organizational Support
    For an implementation in SAP Public Sector, I found  several solutions are:
    - Solutions - SAP Business Suite
    - Software SAP Customer Relationship Management
    - Software ERP SAP
    - SAP Product Lifecycle Management
    - SAP Supply Chain Management
    - SAP Supplier Relationship Management
    If we select SAP ERP Software. From the above processes. ¿Is it correct to have at least the formulation of Public Sector Accounting and implemented budget? or ¿Is it OK to implement all processes for the public sector? I'm  very confusing ...
    Please,  could you explain SAP Procurement public sector solutions? or do you have a link on this advice?
    All recommendations are welcome.
    Thank you very much for your support and recommendations
    Dear SAP
      SAP Sector Público –  Tiene los siguientes   Procesos de Negocios :
    Servicios Compartidos
    Gestión del Capital Humano
    Compras de Gobierno
    Formulación de Contabilidad del Sector Público y Presupuesto
    Servicios Sociales
    Seguridad Social
    Programas de Gobierno
    Impuestos e Ingresos de Gestión
    Seguridad Pública
    Gestión Organizacional
    Apoyo Organizacional
    Para una implementación.  SAP Sector Público tienen varias soluciones y son:
    - Soluciones - SAP Business Suite
    - Software SAP Customer Relationship Management
    - Software ERP SAP
    - SAP Product Lifecycle Management
    - SAP Supply Chain Management
    - SAP Supplier Relationship Management
    Si seleccionamos SAP ERP Software. De los procesos mencionados anteriormente. ¿Es correcto,  tener por lo menos el proceso de formulación de Contabilidad del Sector Público y Presupuesto implementado? o ¿Debería ponerse en práctica  o implantarse todos los procesos  del sector público?
    Por favor, ¿podría explicar Adquisiciones SAP para soluciones del sector público?
    Todas sus recomendaciones serán bienvenidas.
    Muchas gracias por su apoyo y recomendaciones

    Dear,
    I found this information and it is good:
    Procurement for Public Sector - Public Sector - SCN Wiki
    PPS -Procurement for Public Sector- enhancements - Supplier Relationship Management - SCN Wikiii
    La solución SAP Procurement for Public Sector (SAP PPS)
       Características generales son:
       La fase de preparación
       La fase de licitación
       La fase de ejecución del contrato
    El valor de la solución SAP Procurement for  Public Sector (SAP PPS) - SRM 7.0-based PPS Architecture
    1. Solución completa para todo el ciclo de vida de una contratación
    publica, como la gestión de pliegos.
    2. Gestión de contratos eficaz para garantizar mas transparencia,control y auditabilidad.
    3. Integración con Contabilidad presupuestaria (Funds Management)
    4. Posibilidad de gestionar contrataciones más complejas electrónicamente.
    5. Simplificar la arquitectura de sistemas y reducir así el coste de integración. SAP PPS - Firma digital.
    6. Menos modificaciones funcionales en proyectos de implantación.
    Thanks

  • Java Card 2.2.2 draft is out for public review

    A draft for the upcoming release of the Java Card Specification is available for public review.
    The Java Card 2.2.2 Specification will provide numerous enhancements to the award-winning Java Card platform. In particular it will include specific support for contactless communication and ID cards :
    * enhancements to ease the management and increase interoperability of contactless cards.
    * additional cryptography and security features
    * utility APIs for memory-efficient applet development
    Java Card technology v2.2.2 is ready for the next generations of smart card standards, and is fully backward-compatible with previous versions.
    New features in Java Card 2.2.2 :
    * Utility APIs for TLV, BCD, short, int
    * ISO7816-based Extended length APDU support
    * Support for up to 20 logical channels
    * External memory access API
    * Multiple Interfaces management
    * Additional cryptography algorithms : HMAC-MD5, HMAC-SHA1, SHA-256 and Korean Seed
    * Signature with message recovery
    * Partial message digest
    * Standardized Biometrics API
    Please direct your comments on this draft at [email protected] Feedback received before December 15th will be considered for the final version of the specification. For more information on the Java Card Platform Specification v2.2.2, Public Review Draft, refer to the release notes on http://java.sun.com/products/javacard/RELEASENOTES_jcspecsp.html

    The Installer and the Applet Deletion Manager are implemented in the JCRE and GlobalPlatform. On-card the Card Manager manages the content management, communication and the related security. JCRE specifies how it has to handle installation and deletion, but leaves room for different implementations. To the outside world, on a GP card, the Installer/ADM is the Card Manager with a specific AID.
    Installer and ADM are optional. For instance a Java Card Static product does not need an Installer/ADM.
    JCOP cards have the Installer/ADM fully implemented. It uses the GP functionality. The CM has to be selected to install or delete a package/applet.

  • 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,
    Umesh

    Hi,
    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 Vendors

    Hi,
    We do dunning for Vendors when there is debit balance, that is when we need to collect it from the vendor.
    In F150, we enter the Vendor number, once i did this and do the run not able to view the vendor in the propsal, list
    Is any other configuration required, please do help me out.
    Thanks,

    HI,
    1. Check the Vendor Account, whether any Debit Balance is there or not.
    2. Check Venodr Master, whether Dunning Procedure is added or not.
    3. If the above mentioned points are correct, then check the log for the messages.
    4. If the Vendor is already dunned, then it will appear in Vendor master under Dunning Level.
    Regards,
    Sankar
    Edited by: Sankararaman. S on Mar 24, 2010 2:37 PM

  • Maximum recommended file size for public distribution?

    I'm producing a project with multiple PDFs that will be circulated to a goup of seniors aged 70 and older. I anticipate that some may be using older computers.
    Most of my PDFs are small, but one at 7.4 MB is at the smallest size I can output the document as it stands. I'm wondering if that size may be too large. If necessary, I can break it into two documents, or maybe even three.
    Does anyone with experience producing PDFs for public distribution have a sense of a maximum recommended file size?
    I note that at http://www.irs.gov/pub/irs-pdf/ the Internal Revenue Service hosts 2,012 PDFs, of which only 50 are 4 MB or larger.
    Thanks!

    First Open the PDF  Use Optimizer to examine the PDF.
    a Lot of times when I create PDF's I end up with a half-dozen copies of the same font and fontfaces. If you remove all the duplicates that will reduce the file size tremendously.
    Another thing is to reduce the dpi of any Graphicseven for printing they don't need to be any larger than 200DPI.
    and if they are going to be viewed on acomputer screen only no more than 150 DPI tops and if you can get by with 75DPI that will be even better.
    Once you set up the optimized File save under a different name and see what size it turns out. Those to thing s can sometimes reduce file size by as much as 2/3's.

  • Anyabap program coding or logic for public calender changes for every year

    Hi currently i am developing abap extract program for public calender changes - can anybody help me in coding or the logic or any function module for that

    In SAP (SPRO) we have standard configuration to create/ change public holiday calander, usually this config done by Time management cosultants/PS/MM/SD functional consultants.
    Thanks
    Sparta

  • BW Planning component related to SAP Procurement for Public Sector?

    Hi all,
    is there any BW/BI  component (content?) related to procurement planning (anual) at  SAP Procurement for Public Sector package?
    Kind regards, Josko.

    Josko, as far as I'm familiar following is available in this area:
    http://help.sap.com/saphelp_NW70EHP1/helpdata/en/47/ac463c9c9ffc3ae10000000a114084/frameset.htm
    BR
    m./

  • Report for public access

    Hello there,
    I would like to create reports based on specific projects. But when I open the template within PWA, it doesn't show my lready published projects. Why not?
    Further I'd like to make the reports available for public, but it seems that I am restricted to the users that are registred in my o365 domain. Wouldn't it be easier to share reports for public? Or do my users even have to have an project account to view
    those files?
    Thank you for helping with my beginner-questions.
    Regards,
    Peter

    Peter,
    Yes, I agree that it is difficult to convince the organization on the licensing part, but i believe it is the same model for SAP or any other enterprise system.  My understanding is that, as long as the report is not "automatic", and is manually
    genarted and displayed, users will not need a license to view the data. As I mentioned, you might want to discuss the options with your local Microsoft Rep., as, I am not a MS Product Licensing Expert.
    As far as building the report, please take a look at Paul Mather's blog: https://pwmather.wordpress.com/. He has several nice posts about BI. Once the report is built, I would think it would be just a metter of displaying it on the BI Site and then
    sharing it with appropritely licensed part of the org,
    Cheers,
    Prasanna Adavi, Project MVP
    Blog:
      Podcast:
       Twitter:   
    LinkedIn:
      

  • DBMS_JAVA Execute for PUBLIC , is it needed in 11.5.10.2 environment

    DBMS_JAVA Execute for PUBLIC , is it needed in 11.5.10.2 environment

    in my environment EXECUTE on DBMS_JAVA is granted to PUBLICI know this is quite important package beacuse it provides a PL/SQL interface for accessing database functionality from Java and apps should be using this package quite often.
    By default in 11i you will find public having execute on DBMS_JAVA. Please read below document on securing oracle apps and check if oracle says something about retrieiving it.
    Best Practices for Securing the E-Business Suite [ID 189367.1].
    Also you can log a SR with oracle to get an answer on it.
    Thanks,
    JD

  • 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
    Prasad

    Hi
    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 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

  • Can v run dunning for vendors

    Hi ,
    where can v link dunning area and dunning procedure
    and how can v use dunning for vendors
    Points wil b assigned
    Umesh

    Hi Mahesh,
    Yes we can dunn the vendor also. Vendors with debit balances are subject to dunning. Debit balances are the result of credit memos posted to the vendor account due to circumstances such as returned goods.Once vendor credit memos exceed vendor invoices, the payment due will be shifted back to the vendor. Therefore, dunning will be run to check for delinquent balances.
    Menu Path
    From the SAP R/3 screen, select the path:
    Accounting >> Financial accounting >> Accounts payable >>
    (new menu) Periodic processing >> Dunning
    Fast Path
    At the Command Line, enter: /NF150.
    Regards,
    shashikanth.
    Assign points if usefull.

Maybe you are looking for