Dunning Letter Email for all customers

Hi All, I need your help in my requirement, which goes like this :- In F150 tcode(ecc 6.0), which internally uses RFMAHN20 program to display all customer accounts, we can select a customer and see the dunning letter(It's a sapscript) and also take a printout. I made some changes accordingly to add the email functionality so when user checks the print preview then a pop up promts for email address( which has default value of email address assoicated with that particular customer) and send pdf letter accordingly. But my requirement is to send email to all customers who may be selected via RFMAHN20( they may be all customers who belong to the same account type). How can we achieve this in the most easy way? I already copied standard FM's associated. So can I do something in them to resolve this or any separate program is needed( if so, how?)? Please respond asap. Thank you so much...in advance

Hi Husain...Thanks for immediate response. There is already data being pulled by standard function modules like PRINT_DUNNING_NOTICE(copied into Z). Can we use that in simpler way(without the need of any new driver program with all the data population again)? And your answer is correct which I already thought earlier and kept it as a last resort, because I need to populate all the data again, convert spool to pdf and send pdf's to all selected customers And one more thing is that the requirement is to schedule a background job which takes care of sending all the emails . So any more ideas?

Similar Messages

  • Is verizon waiving fees for all customers affected by hurricane sandy?

    is verizon waiving fees for all customers affected by hurricane sandy?

    http://news.verizonwireless.com/news/2012/11/pr2012-11-04a.html
    http://news.verizonwireless.com/news/2012/11/pr2012-11-05.html
    http://news.verizonwireless.com/news/2012/11/pr2012-11-04.html
    You should check out any other press releases for additional information about the recovery of the Verizon Wireless network after Hurricane Sandy.

  • XL Reporter- Report by Sales Rep show the same sales rep for all customers.

    Hi,
    When creating a report using XL reporter, Sales report by Item detail for all customers with selection by Sale rep ( expression) parameter, the report shows the name of the first selected sales rep name all through the report.
    Please comment if there is any way to avoid this error.
    Regards.

    Thanks for the reply!
    No, Since this is a sales by item detail report, we have already grouped it by Brand....
    We do not want the report to be seen grouped by Sales rep, as that would group all transactions under different brands under one group.....
    Regards

  • Exclusion - For all customers, except one

    Is there a simple way to create exclusion for ALL customers, except XXXXX?
    There are approx 20,000 customers, across multiple Sales Orgs.
    Would like to exclude 100+ products from 19,999 customers
    Is there are way to set up products for only one customer to purchase?
    Listing will not work.
    Considering multiple levels of exclusion to get to the 1 customer, but searching for an easier method.
    Thanks.

    Hi Tom,
    I think Listing will work.
    What if you make a single material group for all 100+ products and create condition record in Listing for this material group and that particular customer ??
    I think it should work.
    Share your feedback
    Sagar

  • Single notification email for all users

    Hi friends,
    Is there any way of setting a single notification email for all users in oracle 11i so that all the notification email goes to that email address (for test purpose only)?
    thanks in advance.
    LISAN

    See MOS Doc 562551.1 (Workflow Java Mailer FAQ ) and search for "override address". More details in MOS Doc 828812.1 (How To Stop Old Outbound Workflow Notification Email Messages During Clone Activity)
    HTH
    Srini

  • Can we run F.28 in back ground for all customers.

    Hi ,
    Can we run F.28 for all customers in Back ground.
    Thanks in advance.

    Yes
    you can schedule this in the background
    this will be like any other batch job you schedule
    you will have to give the customer range that you want to execute or upload a list of customers befo9re you click on execute in background
    hope this helps
    Thanks
    Prashant

  • SAP MII 15.0 released for all customers?

    Hello,
    Is the product SAP MII 15.0 released for all customers or is it still in Ramp-up?
    Best regards,
    Pekka

    Pekka,
    The MII 15.0 release is currently in Ramp-up (started back in May 2014) and is planned to exit Ramp-up in Mid-November 2014.  There is also a Feature Pack that is currently planned for release in January 2015 which will provide additional features and enhancements to the 15.0 release.
    Hope this helps,
    Sam

  • How do I create or set up a folder for my emails for different customers

    How do I create or set up a folder for my emails for different customers?

    Possible with an Exchange or IMAP account, not with a POP account.

  • Dunning Letter Report for Portugal

    Hi All
    For Dunning Letter Portugal language rdf file made some changes in layout like removing break for credit
    and debit transactions and moving address field to right side
    But fields from Dunning letter setup in applications (first line) is getting truncated to half even after redoing changes it is behaving
    in similar way any hints on fixing this issue will be helpfull
    Thanks
    Kamalakar.G

    Hi Husain...Thanks for immediate response. There is already data being pulled by standard function modules like PRINT_DUNNING_NOTICE(copied into Z). Can we use that in simpler way(without the need of any new driver program with all the data population again)? And your answer is correct which I already thought earlier and kept it as a last resort, because I need to populate all the data again, convert spool to pdf and send pdf's to all selected customers And one more thing is that the requirement is to schedule a background job which takes care of sending all the emails . So any more ideas?

  • Dunning letter (email) PDF attachment or body of email

    Hi experts,
    What is the industry practice for dunning letters when sent via email? Attach them as a pdf to the email, or add all the content of the dunning letter to the body of the email to make it easier for the customer to receive the message?
    Thanks,
    Mario

    Hi Mario,
    It all depends on the functionality that and payment option that are provided.
    If the dunning letters contains and payment/remittance slip(through which customer can make payment in bank, outlet or post office) than the letter should go as PDF attached to mail with body saying that its the reminder for payment being missed,
    But if the payment option is not like as described above than you can send the the letter in html body mail.
    Regards

  • Dunning letter - email/pdf problem

    I want to email a dunning letter to a customer.
    I have executed a dunning run.
    I go back to the Recommendation report for the dunning run - when I highlight the row under the customer name and click print preview I can see a preview of the dunning letter I want to email.
    When I click the 'Email' button and click 'Yes' to attach an edited report I thought that would attach the letter to an email as a PDF? (I have send E-Mail via Microsoft Outlook' selected)
    But when I check my Outlook sent box the email has been sent but there is no attachment of the dunning letter - it's just an empty email?
    I tried again and examined the 'Send message' box that appears when I click the 'Email..' button.
    The data tab shows the dunning run listed but the Attachments tab has nothing listed.
    Should the file be listed here if it had correctly attached?
    Incidentally when I click the PDF button this just brings up the same print preview instead of making a PDF of the letter - is this significant i.e is the PDF function not working hence the 'attach edited report' function also cannot work?
    I'd be grateful for advice on emailing dunning letters correctly
    Karen

    Hi Andrew,
    Check this Link
    Re: Email Dunning Report to the BP
    Re: Automatic Dunning By Email
    Regards
    Jambulingam.P

  • OB45 Default Credit for *all* customers ?

    in OB45, you can set a Risk Category and Credit limit amount for all newly created customers.
    Problem is, this will create a record in KNKK even for customers who may have no reason for a credit limit.
    For example: I want credit limits initially set for any Sold To.acct group 0001, but for Ship To (0002) or Plants (PLNT) I have no reason to create a credit limit.
    So the question is: Why can't I OB45 for a specific Account group(s)? It's all or nothing, and this just doesn't make sense to me. Does anyone know of another to way to accomplish this, beside just manually creating FD32 for each new customer?
    When I create a Sold to 0001 customer, I want it's risk category and credit limit amount defaulted to set values.
    Thanks in advance
    Bill

    dear mooseman,
    let me divide your question into 2 parts:
    1. In OB45, you can set a Risk Category and Credit limit amount for all newly created customers.
    Problem is, this will create a record in KNKK even for customers who may have no reason for a credit limit.
    1.A. it will create the credit limit for all the new customers created.  In such case remove CCA for the new customer in XD02 and see. or go to OBD2 supress CCA and check.
    2. So the question is: Why can't I OB45 for a specific Account group(s)? It's all or nothing, and this just doesn't make sense to me. Does anyone know of another to way to accomplish this, beside just manually creating FD32 for each new customer?
    When I create a Sold to 0001 customer, I want it's risk category and credit limit amount defaulted to set values.
    2.A. some times we have to fiddle the system, so please supress CCA for those customers you are not allowing any credit limit.
    please check the system and come back with queries.
    regads,
    balajia
    Edited by: balaji timmampalli achari on Nov 17, 2010 6:32 AM

  • Need Standared report for Open Sales order for all customers

    VA05 is not useful as it gives this list for individual customers.
    We need to see a list of all open orders for asll customers in one report only.
    Thanx in advance.

    Hello,
      did you try with transaction SDO1 - Orders Within Time Period? If it doesn't fit your requirements I suggest you to create a query.
    Best regards,
    Andrea

  • Report for inquiries for all customers and material

    how can i see a report of all inquiries of all customer and materials is there any predefine report in sap
    we do have va15 but it does not list depending on the custmer or material, how can we do it for all customer
    thanks

    Standard SAP SD Reports:=
    Statistic Group:
    Purpose – To capture data for Standard Reports, we require to activate Statistic Group as under:
    --> Item category (Configuration)
    --> Sales document type (Configuration)
    --> Customer (Maintain in Master data)
    --> Material (Maintain in Master data)
    When you generate statistics in the logistics information system, the system uses the combination of specified statistics groups to determine the appropriate update sequence. The update sequence in turn determines for exactly which fields the statistics are generated.
    Configuration:
    IMG --> Logistics Information System (LIS) --> Logistics Data Warehouse --> Updating --> Updating Control --> Settings: Sales --> Statistics Groups -->
    1. Maintain Statistics Groups for Customers
    2. Maintain Statistics Groups for Material
    3. Maintain Statistics Groups for Sales Documents
    4. Assign Statistics Groups for Each Sales Document Type
    5. Assign Statistics Groups for each Sales Document Item Type .....
    All Standard Reports which are available are as under:
    SAP Easy Access: Information Systems -> Logistics -> Sales and distribution ->
    1. Customer -> Incoming orders / Returns / Sales / Credit memos / Sales activities / Customer master / Conditions / Credit Master Sheet
    2. Material -> Incoming orders / Returns / Sales / Credit memos / Material master / ...
    3. Sales organization -> Sales organization / Sales office / Sales employee
    4. Shipping point -> Deliveries / Returns
    5. SD documents -> Orders / Deliveries / Billing documents ...
    & so on.
    Some of the Standard reports in SD are:
    Sales summary - VC/2
    Display Customer Hierarchy - VDH2
    Display Condition record report - V/I6
    Pricing Report - V/LD
    Create Net Price List - V_NL
    List customer material info - VD59
    List of sales order - VA05
    List of Billing documents - VF05
    Inquiries list - VA15
    Quotation List - VA25
    Incomplete Sales orders - V.02
    Backorders - V.15
    Outbound Delivery Monitor - VL06o
    Incomplete delivery - V_UC
    Customer Returns-Analysis - MC+A
    Customer Analysis- Sales - MC+E
    Customer Analysis- Cr. Memo - MC+I
    Deliveries-Due list - VL04
    Billing due list - VF04
    Incomplete Billing documents - MCV9
    Customer Analysis-Basic List - MCTA
    Material Analysis(SIS) - MCTC
    Sales org analysis - MCTE
    Sales org analysis-Invoiced sales - MC+2
    Material Analysis-Incoming orders - MC(E
    General- List of Outbound deliveries - VL06f
    Material Returns-Analysis - MC+M
    Material Analysis- Invoiced Sales - MC+Q
    Variant configuration Analysis - MC(B
    Sales org analysis-Incoming orders - MC(I
    Sales org analysis-Returns - MC+Y
    Sales office Analysis- Invoiced Sales - MC-E
    Sales office Analysis- Returns - MC-A
    Shipping point Analysis - MC(U
    Shipping point Analysis-Returns - MC-O
    Blocked orders - V.14
    Order Within time period - SD01
    Duplicate Sales orders in period - SDD1
    Display Delivery Changes - VL22
    Regards,
    Rajesh Banka
    Reward points if helpful.

  • Dunning letter emailed or print by customer

    Hi,
    We are on 12.1.3, 11g database.
    Is there a way to control whether a dunning letter can be Printed or Emailed at the customer level. Dunning plans allow us to send letters by email or print, but there is no control as to which customer gets is as email / print.
    Any Input appreciated.
    Thanks,
    K

    There is no seeded functionality per Oracle, we have to customize the dunning plans to achieve this.

Maybe you are looking for

  • Using variables in transform process

    Using file adapter to read multiple rows into the database. Its a basic transformation with a one to one match, e.g. what's on the left exist on the right. The issue is that I want to uniquely identify each file process with an ID. Therefore what I h

  • Assign one customer to multiple vehicles in DBM 600

    Dear All, I am trying to assign one customer to multiple vehicles in DBM by using VELOB - Execute Actions in Batch. I created one varient for customer assignment to vehicles in transcation code VELOV. Action - QACU. I entered Company code, Plant, Sal

  • Do you write GridBagLayout code by hand?

    I used to do a lot of Swing development and I became fluent in Swing LayoutManagers -- especially GridBagLayout (which is like a foreign language to most people ;). I wrote a couple very nice utilities to generate the GridBagLayout code for me based

  • Datacontrol complex return type binding to a table

    Hello guys can you please give a hand here? Here is the scenario: The return object of the method getAvailableConfigurations return a complex type AvailableConfigurationsDto and inside that object I need to access configuration Object that has the fo

  • Podcast not appearing in Search

    I began a new podcast 1 week ago (Recovery Meditations), and it appears when I look it up by title, but it does not appear when I use some of my keywords to search for it. I have pinged the site daily, and the podcast captures all of my new episodes,