Dunning Issues in F150.

Hi Jonathan Stahl ,
Can you pls help me on this issues?
I am having this error in F150.
Dunning notice for account: 'D ' 'CN00001 ' was not printed
> Forms for MAHNR: 'ABCD ', RBUKM: '2318 ', KOART: 'D ' do not exist (T047E)
I have checked in this table T7047E and the information already maintained but then am still getting the error.
I have checked in FBMP, smartforms , SE71 and everthing looks okay for me.
Can you pls help?
Thanks.
Joo

Hello,
I have the same issue here. Customer does not getting dunned because of u201CDunning notice for account:
'D' '3015707 ' was not printed Forms for MAHNR: 'Z001', RBUKM: 'FI10', KOART: 'D' do not exist (T047E)u201D, but if I am looking in that table T047E all these enties are populated and smartform assigned to them.
And this is the only one Customer with such problem, for all others dunning letters could be printed.
What could be the issue?

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Hi,
We are running 4.7 R/3 Enterprise
transaction f150, prog. sapf150v (dunning)
I'm wondering if anybody has scheduled dunning to run daily? I have attempted in sm36 with the following error message. I suspect I would be looking at a modification to the program unless there is a standrd version that can be scheduled with variants?
error message is:
Program SAPF150V cannot be scheduled (not of type 1 or J)
Message no. BT077
Diagnosis
The ABAP program that you specified for this job step is not of a type that can be run in the background.
Only ABAP reports of type 1 (interactive) can be run in the background.
System Response
No action taken.
Procedure
Check that you have entered the correct ABAP program. If not, then you must select a different program that is executable in the background, or consult with the responsible programmer.
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Hello Barry,
I was looking at your post regarding automating dunning runs. I am trying to set that up also, but not having any luck. I am looking at RF150SMS program.
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Then I went to RF150SMS program and entered today's date in the "Template: Program run date" section and "TEST1" in the Template: Identification section. I also checked "Delete target parameters", "Copy parameters", "With Dunning Printout" with the printer name and "Print:immediatel" options.
The program runs, but also deletes TEST1. So if I leave the "Delete target parameters" section unchecked, I get a "Dunning run 06/01/2007 TEST1 exists already" message.
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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.

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I need to send a dunning letter(which is generating from tcode F150) through email to all the customers.I did BTE for event 00001040.function module is SAMPLE_PROCESS_00001040. I copies above FM and rename as Z_RSAMPLE_PROCESS_00001040. I just add a break point statement and ran a F150 tcode. But it will not stoped at the breakpoint.
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How can i replace existinf FM with ZFM.
What i did was i copied the existing FM to ZFM and activated it.
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Hi SDNer,
Thanks for the confirmation.
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Hi Experts,
I am having some issues in dunning, looking forward some help on this. Here is the requirement. The company sends out dunning letter every 15th and 20th of the month for the items due for last month, for example if a customer has transaction from Feb 1 to 28, he is due in making the payment before March 15, else he would get the first dunning letter on March 15th, if he still fails another letter will be sent on 20th of March with interest of 2%. If the customer still fails to make payment, another dunning notice will be sent on April 15th and if still he fails to make payment another notice will be sent on april 20th with interest. I tried many possibilities, either it works for 15 or for 20th of the month, it doesnt work for both together. If the customer is due by march15th, be might still make transaction between march 1 thru march 15, which of these items shouldnt come in dunning letter, now here is the problem im facing, these items come in dunning notice as dunning level 0.
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Hello,
HAve you checked the F1 help for these fields?
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Dunning issue

Dunning is not happening when advance payments made to the vendors (SPL GL indicator), I have made setting in FBMP checked SPL GL indicators, in addition to necessary Dunning configuration.
1. Senario as below.
Advance payment request made to vendor (F-47).
Payment made to vendor through F110.
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2 Senario as below
Advance payment request made to vendor (F-47).
Adv Payment F-48.
Now if we carry dunning, vendor is picking in dunning notes (adv payments made through F-48). So there is no problem in 2nd senario.
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Hi, Krishna
This issue looks to be due to the customizing settings in FBZP. Could you please check the following:
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Special G/L transactions to be paid (vendor)
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I have maintained Dunning procedure.Assigned a form to the dunning level which is copied form another client.
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But the Dunning history is showing "list contains no data" .
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Edited by: SivaKumar on Apr 8, 2009 7:38 PM

Hello,
Please see the last dunning date and dunning level in the customer master.
This customer must have been dunned very recently. Until you reach next dunning level time limit (for example 14 days) this customer account cannot be considered for dunning.
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Regards

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i am need to be clarified with Dunning system of SBO.
1. is it possible for auto send dunning letters to BP via e-mail
2. After the dunning wizard run, it is allowing to print those letters. but i want to have a soft copy of those letters so that i can send that through e-mail.
3.In PLD of Dunning letters how to bring in the Intrest rate amount?
TIA,
Shiva.

Hi Dhanasekar,
The reason that you don't find any PDF icon in your SAP Business One is due to
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In the version 2005 B this feature was implemented in the PL 31.
Regarding to the note 860590 you are right it's not accessible anymore, the information contained on the note is that is a definition of SAP Business One that Dunning letters must be printed before the Dunning Level will change this because E-Mails and Faxes are not legal documents.
Hope you find the info usefull.
Regards
Emanuel
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I want to send dunning letter through F150 tcode.The customer wants both option email as well as print.I have done the coding for both.But the program takes only one option at a time. The client wants both the option that send mail as well as print.How to do this.
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Hi,
You can [Check this. Hope this might be helpful|Sending dunning letters by email;. And also [Check this thread.|Dunning letters Option - Print/email;.
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This is regarding the printing of the dunning form using F150.
At first, using company code and account clerk (BUSAB), we retrieve the user id. The program uses FM BAPI_USER_GET_DETAIL to get the address details of this user id. The user name, telephone and fax adn email are printed in the dunning form (1st reminder, 2nd reminder and so on). The problem here is , the address details are printed on the form for one user and not for the other user who is processing. Any idea regarding this. Do I need to give any user setting parameter in SU01 or is there any authoriztaion issue which is blocking this. Awaiting reply,
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F150 : Dunning Letter

Hi,
Dunning letter procedure (F150) currently creates an output in PDF format but the remqt is to get the output in PDF and alos in text files with some modifications in the text file.
Could anyone pls. help me how to achieve this.
Thanks.
Edited by: Sri KVS on May 20, 2010 9:55 AM

Hi,
sorry, here yesterday it was a day off.
For the code, if you want to copy the pdf you have to take the number of spool and convert it in an other pdf (but you will get the same printing). If you want to get an another form (different from the standard: no logo, header ...) you have to do a new form (smartform ou sapscript one) and to call this new form in the enhancement...
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and after
call function lf_fm_name
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for calling the form...
It's depend of what you have to do: sapscript or smartform printing. But you will do a new form, i think
Best regards
Hote it'shelpfull

F150 Dunning notice not generated

hi,
Scenario: My client has created Employees as Vendors and when loan has been sanctioned to the employees. After some time when he is generating the dunning notice in F150, the transaction data is not picked for dunning and no dunning notice is generated. I have checked all the settings for F150. All are correct but still I am unable to generate dunning notice for this particular Employees (Created as vendors)..
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hi,
please check your dunning notice settings.

Customer invoices are blocked for dunning automatically when we run F150

HI All
when we are running the dunning (T.Code F150) for one of the customer invoice items are blocking for dunning automatically.
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Hi,
Customer automatically gets blocked if the Customer has NO Line Items which can be considered for Dunning.
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