Dunning Letter for transaction F150

Hi,
I have developed a dunning letter , level 2 for transaction F150.
As per the requirement it should display the balance in the beging rather than in last (as it was before)
so I coped the print program and did some changes and Assigned that program to my sap script....
but when i am going in debugging....
it is taking the old program only...
Anybody having any idea where to configure my new program??
Thanks and Best Regards.
Kusum.

Hi Dubey,
You can check the following customizing settings :
Define Dunning Forms (with SAP Forms)
We Require some standard u201CSPROu201D settings :
The standard settings allow us to create dunning notices using SAP Smart Forms, we must first define the corresponding function module in u201CSPROu201D.
1. Financial Accounting (New) Financial Accounting Global Settings ( New ) -->Business Transaction Events.
The SAP Business Framework screen appears.
2. Choose Settings -> P/S function modules -> ... of an SAP appl. .
Continue..
3. Under the Business Transaction Event (BTE) "1720" with application indicator FI-FI, change the function module name and save your entries.
Standard settings in u201CSPROu201D
Financial Accounting (New)--> Accounts Receivable and Accounts Payable -->Business Transactions --> Dunning --> Printout ->Assign dunning forms.
Select u2018Dunning Procedureu2019 and choose u2018Forms for normal dunning procedureu2019
Choose u2018Company Codeu2019
Change the name of your dunning form
I thought, it will work for your requirement.
Thanks
Raghava Vakada

Similar Messages

One dunning letter for Multiple Customers

Hi SAP Gurus,
In dunning i want to create one dunning letter for Multiple Customers, what necessary settings that i have to do.please help me.
Thanks in Advance.
RAVI

If it is single email address for all the customers of a sales organization, then you can maintain the email address at the sales organization level in t.code OVX5. If SPRO side change is not allowed, then you either maintain in SO10 text, or alternatively you can think about adding it in Z-table if it is easy to maintain and available in your system.
Regards,

Separate Dunning Letter for Individual line items

Hi All,
Please let me know if it is possible to produce a separate dunning notice for each individual line item in an invoice.
Thanks,
Naresh

Hi,
1.loop at Line item.
Write_form.
endloop.
2.This will give the seperate dunning letter for each invoice line item.This can be write in the driver pg.
Regards,
Shiva Kumar

User Exit For Transaction F150 (Dunning)

Hi All,
Can any one help me in finding a User Exit for Transaction <b>F150</b> (Dunning).

Hello,
Try this one
F150D001
Bye
gabriel

Dunning Letter for Single Customer in Version 2007A SP01 PL09?

From the SAP Help I feel I am going mad am I?
"From the SAP Business One Main Menu, choose Reports Sales and Purchasing Aging Customer Receivables Aging .
The Customer Receivables Aging - Selection Criteria window appears.
Select filtering options to display the customers you want.
Set the report options to Age by Due Date and double-click the customer row to display all the documents composing the debt.
Select the Letter column to schedule this invoice for a dunning letter.
You can manually change the dunning level by choosing the Level column. "
I don't see the Letter column? am I missing something that is very obvious?

After you run the report a list of customer will be listed with their debt (0-30, 31-60, 61-90, 90+)...
Notice that a row number is given per customer on the left of each row.
Double click that row number, then you will see a list of invoices with its balances, the last two columns on that window are (Level, Letter) check the box for letter and then you will be able to change the Dunning Level
Good luck

For transaction F150 use different tray

Hello,
we are having the following problem.
In Accounting we are using the printer Canon LBP6750dn. Tray 1 is for Windows printouts. Tray 2 for SAP printouts. Now we want to print dunnings (t-code: F150) on a different form, which should be located in tray 3.
Is it possible to print only dunnings from tray 3 without changing the form?
Thanks for any help!
Best regards,
D

Hi,
This forum is for SAP Business One user only. Please find a proper forum to post and close this one.
Thanks,
Gordon

Dunning letter - F150

Hello all experts.
I have a great request, who can help me with some information on dunning letter u2013 transaction code f150.
I set the type of correspondence, i assigned to the F150_DUNN_01 to form SAPF150V program, i allocated the printing correspondence RFKORD10 to the company code, I created a new dunning area, dunning keys, dunning procedure (FBMP),
I set interest rates for calculating penaltys and when i run the transaction f150, it appear the with the positions of customer bills, but i is not penalty, instead appears a line called " dunning tax" in wich the system that divides the balance in 1000.
I'm interested to appear in dunning the penalty for each line ithemes
Please can you help me with some information or documentation with something more to the purpose.
Thank you in advance.

Hello,
Into FBMP, at the dunning levels, you have to check "Calculate interests";
Then you have to Define Interest Calculation Types into OB46 transaction.
Then into dunning procedure, Define Interest Rates into OB42 transaction.
Hope my answers will help.
Regards,
Aurelien

Regarding Dunning transaction F150...

Iam facing some problem to send individual dunning letters to the customers.
My requirement was i have to send dunning letter created through F150 transaction as an Email to the customers individualy.
The E-mail trigerring and am able to send the Emails also with my code but, user will execute F150 for a range of customers at a time .
and as per the standard functionality in F150 it is creating only one SPOOL for all the cuatomers and when iam converting as PDF iam getting total spool as a single PDF.
and this pdf having all customer Dunning letters, each letter having information about their DUES.
so, user cant share this with customers.
i have to splict the spool for individual customers and have to convert it has a PDF.
Friends, can any one let me know the possible ways to fulfill this requirement so that i can close the issuee.
Thanks & Regards,
Sandeepkumar Jetty.

Dear Sandeepkumar,
maybe a bit late but please check this link (it helped me):
http://web.mit.edu/CAO/www/SB2002/AR/F150.htm
Best regards,
Daniel Simon

F150 Dunning creation without increase Dunning level for document Type

Hellò everybody,
I have this request , How I can do a dunning Letter and for a specific Document type , must have always a Dunnng level 1 . I mean do not increase the Dunning Level every time.
For istance :
Every week we make one dunning run. This run has to include all open invoices from ordinary deliveries (dunning level 1 to 3) and also the open invoices for a specific Document type (dunning level 1).   This Specific doc.type have not dunning level 2 or 3 .
I have check on BTE and I have update 00001051 DUNNING: Read additional fields for MHND (BSID) with this Abap code :
IF I_BSID-BUKRS = 'KC01'.
        IF I_BSID-BLART = 'B2'.
      IF C_MHND-MAHNS IS NOT INITIAL.
        C_MHND-MAHNN = C_MHND-MAHNS.
      ENDIF.
    ENDIF.
ENDIF.
ENDFUNCTION.
But nothing happen ...
Who can help to me ?
Thanks in advance for everythings.
Anna Rosa

Hi Vassy , thanks for your prompt answer , I explain better with example :
first time Dunning : Customer AABB
Invoice 1 100   lev 1    Special Invoice
Invoice 2 200   lev 1
Invoice 3 300    lev 1
The Customer do not pay nothing
Second Time Dunning Customer AABB
Invoice 1 100   lev 1    Special Invoice
Invoice 2 200   lev 2
Invoice 3 300    lev 2
Thirt time Dunning Customer AABB
Invoice 1 100   lev 1    Special Invoice
Invoice 2 200   lev 3
Invoice 3 300    lev 3
I mean in the same Dunning letter for invoice 2 and 3 the level Dunning increase(as usual) for Special Invoice number 1 the Dunning Level   still remain 1.
I know that I can change Manually on open Item the Dunning level but I looking for if it's possible to this automatically.
Thanks a lot.
Cheers.
Anna Rosa

Output type for tcode : F150

Hi ,
I am working with customer dunning letter - tr. F150
I want to attach a modified zform to it .
( acopy of standard dunning into z with some layout changes )
How to configure it / what is the output type for it / what is the application type for dunning form?
Regards
Rajesh

Hi,
Assign in the IMG (SPRO) menu....
Financial Accounting
Account Receivable and Accounts payable
Business transactions
Dunning
Printout
All req configuration is done here...
Regards
Stu

Dunning letter

hi experts,
iam asked to modify one standard sapscript and respective print program of dunning letter , for fi module. for tcode f150. original object is displaying dunning letter output for each customer. when i copied the same object and tried to execute, output is nil. i activated each and every include program etc, but in vain. according to FI consultant they dont maintain application in NACE. so i dnt know how to interlink print program and sapscript, in the original print program form name is not mentioned, i dnt know how the output is displayed in the form of sapscript.
my requirement is as follows
The customer is sent the gentle reminder letter for the out standing balances to be received by them. When ever the dunning program is run based on the dunning procedure assigned in the customer master and the level in the customer master, F150 program should be able to print the dunning letter for the customer correspondence.
MY STANDARD PROGRAM IS FOLLOWS
REPORT RFMAHN20 MESSAGE-ID FM NO STANDARD PAGE HEADING.
declaration for dunning lists
INCLUDE RFMAHNXXTOP.
tables declaration
TABLES: T001.
declaration for independend forms
INCLUDE RFMAHNXXFORM.
declaration
DATA: BEGIN OF MHNK_ACC,
        KOART       LIKE MHNK-KOART,
        BUKRS       LIKE MHNK-BUKRS,
        KUNNR       LIKE MHNK-KUNNR,
        LIFNR       LIKE MHNK-LIFNR,
        KONTO       LIKE MHNK-KUNNR,
        SELKEY      LIKE SY-TABIX,
        L_INCL      LIKE F150V-L_INCL,
        HSORT1(16) TYPE C,
        HSORT2(16) TYPE C,
        HSORT3(16) TYPE C,
        HSORT4(16) TYPE C,
        HSORT5(16) TYPE C,
      END OF MHNK_ACC.
declaration
DATA:   T_MHNK     LIKE MHNK     OCCURS 10 WITH HEADER LINE.
DATA    T_MHNK_ACC LIKE standard table of MHNK_ACC
          with key koart bukrs konto WITH HEADER LINE.
parameters & select options
SELECTION-SCREEN BEGIN OF BLOCK 1 WITH FRAME TITLE TEXT-001.
SELECT-OPTIONS: P_KOART FOR MHNK-KOART,
                P_BUKRS FOR MHNK-BUKRS,
                P_KUNNR FOR MHNK-KUNNR,
                P_LIFNR FOR MHNK-LIFNR.
SELECTION-SCREEN END OF BLOCK 1.
INITIALIZATION.
H_REPID               = SY-REPID.
H_ACTVT               = '13'.        "display dunning history
H_TABNAME_HEADER      = 'MHNK_ACC'.
H_TABNAME_ITEM        = 'MHNK_EXT'.
H_SET_PF_STATUS       = 'SET_PF_STATUS'.
H_USER_COMMAND        = 'USER_COMMAND_0001'.
H_VARIANT-REPORT      = H_REPID.
H_VARIANT-LOG_GROUP   = '0001'.
H_VARIANT-HANDLE      = '0001'.
H_LAYOUT-DETAIL_POPUP = 'X'.
START-OF-SELECTION.
select the information from MHNK
SELECT * FROM MHNK INTO TABLE T_MHNK
                     WHERE KOART IN P_KOART AND
                           BUKRS IN P_BUKRS AND
                           KUNNR IN P_KUNNR AND
                           LIFNR IN P_LIFNR.
build the tables for the listviewer
PERFORM CREATE_TABLES    TABLES   T_MHNK T_MHNK_ACC T_MHNK_EXT.
END-OF-SELECTION.
fill the fieldcatalog
PERFORM FILL_FIELDCAT TABLES   T_FIELDCAT
                        USING    H_TABNAME_HEADER H_TABNAME_ITEM.
determine the keyinfo
PERFORM FILL_KEYINFO CHANGING H_KEYINFO.
register the list events
PERFORM REGISTER_EVENTS TABLES T_EVENTS.
Check if default-variant is existing (default or user-default )
h_variant-variant has to be empty for this check, otherwise it is
checked whether this variant is existing.
H_VARIANT-VARIANT = SPACE.
CALL FUNCTION 'REUSE_ALV_VARIANT_DEFAULT_GET'
       EXPORTING
            I_SAVE        = 'A'
       CHANGING
            CS_VARIANT    = H_VARIANT
       EXCEPTIONS
            WRONG_INPUT   = 1
            NOT_FOUND     = 2
            PROGRAM_ERROR = 3
            OTHERS        = 4.
IF SY-SUBRC = 2.
default-variant not existing, therefor get variant 0
    H_VARIANT-VARIANT = '0'.
ELSEIF SY-SUBRC <> 0.
    MESSAGE ID SY-MSGID TYPE 'S' NUMBER SY-MSGNO
       WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
display the list
CALL FUNCTION 'REUSE_ALV_HIERSEQ_LIST_DISPLAY'
       EXPORTING
            I_INTERFACE_CHECK        = ' '
            I_CALLBACK_PROGRAM       = H_REPID
            I_CALLBACK_PF_STATUS_SET = H_SET_PF_STATUS
            I_CALLBACK_USER_COMMAND = H_USER_COMMAND
            IS_LAYOUT                = H_LAYOUT
            IT_FIELDCAT              = T_FIELDCAT[]
            IT_EXCLUDING             =
            IT_SPECIAL_GROUPS        =
            it_sort                  = t_sort[]
            IT_FILTER                =
            IS_SEL_HIDE              =
*--              i_screen_start_column    = 5
*--              i_screen_start_line      = 5
*--              i_screen_end_column      = 80
*--              i_screen_end_line        = 25
            I_DEFAULT                = 'X'
            I_SAVE                   = 'A'
            IS_VARIANT               = H_VARIANT
              IT_EVENTS                = T_EVENTS[]
            IT_EVENT_EXIT            =
            I_TABNAME_HEADER         = H_TABNAME_HEADER
            I_TABNAME_ITEM           = H_TABNAME_ITEM
            I_STRUCTURE_NAME_HEADER =
            I_STRUCTURE_NAME_ITEM    =
            IS_KEYINFO               = H_KEYINFO
            IS_PRINT                 =
       IMPORTING
            E_EXIT_CAUSED_BY_CALLER =
            ES_EXIT_CAUSED_BY_USER   =
       TABLES
            T_OUTTAB_HEADER          = T_MHNK_ACC
            T_OUTTAB_ITEM            = T_MHNK_EXT
       EXCEPTIONS
            PROGRAM_ERROR            = 1
            OTHERS                   = 2.
IF SY-SUBRC <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
*&      Form FILL_FIELDCAT
      text
     -->P_T_FIELDCAT text                                           *
     -->P_H_TABNAME_HEADER text                                     *
     -->P_H_TABNAME_ITEM text                                       *
FORM FILL_FIELDCAT TABLES TI_FIELDCAT STRUCTURE T_FIELDCAT
                   USING I_HEADER TYPE SLIS_TABNAME
                          I_ITEM   TYPE SLIS_TABNAME.
create the header fieldcat
PERFORM APPEND_SEL_FIELDS TABLES TI_FIELDCAT
                             USING I_HEADER.
CLEAR TI_FIELDCAT.
TI_FIELDCAT-TABNAME       = I_HEADER.
TI_FIELDCAT-FIELDNAME     = 'KOART'.
TI_FIELDCAT-SELTEXT_L     = TEXT-052.
TI_FIELDCAT-SELTEXT_M     = TEXT-052.
TI_FIELDCAT-SELTEXT_S     = TEXT-052.
TI_FIELDCAT-REPTEXT_DDIC = TEXT-052.
TI_FIELDCAT-REF_FIELDNAME = 'KOART'.
TI_FIELDCAT-REF_TABNAME   = 'MHNK'.
APPEND TI_FIELDCAT.
CLEAR TI_FIELDCAT.
TI_FIELDCAT-TABNAME       = I_HEADER.
TI_FIELDCAT-FIELDNAME     = 'BUKRS'.
TI_FIELDCAT-SELTEXT_L     = TEXT-051.
TI_FIELDCAT-SELTEXT_M     = TEXT-051.
TI_FIELDCAT-SELTEXT_S     = TEXT-051.
TI_FIELDCAT-REPTEXT_DDIC = TEXT-051.
TI_FIELDCAT-REF_FIELDNAME = 'BUKRS'.
TI_FIELDCAT-REF_TABNAME   = 'MHNK'.
APPEND TI_FIELDCAT.
CLEAR TI_FIELDCAT.
TI_FIELDCAT-TABNAME       = I_HEADER.
TI_FIELDCAT-FIELDNAME     = 'KONTO'.
TI_FIELDCAT-SELTEXT_L     = TEXT-050.
TI_FIELDCAT-SELTEXT_M     = TEXT-050.
TI_FIELDCAT-SELTEXT_S     = TEXT-050.
TI_FIELDCAT-REPTEXT_DDIC = TEXT-050.
TI_FIELDCAT-REF_FIELDNAME = 'KONTO'.
TI_FIELDCAT-REF_TABNAME   = 'F150V'.
APPEND TI_FIELDCAT.
CLEAR TI_FIELDCAT.
TI_FIELDCAT-TABNAME       = I_HEADER.
TI_FIELDCAT-FIELDNAME     = 'L_INCL'.
TI_FIELDCAT-SELTEXT_L     = TEXT-041. " Kennz: Mahn. gedruckt
TI_FIELDCAT-REPTEXT_DDIC = 'L_INCL'.
TI_FIELDCAT-REF_FIELDNAME = 'L_INCL'.
TI_FIELDCAT-REF_TABNAME   = 'F150V'.
APPEND TI_FIELDCAT.
clear ti_fieldcat.
ti_fieldcat-tabname       = 'MHNK_EXT'.
ti_fieldcat-fieldname     = 'COMP_CURR'.
ti_fieldcat-seltext_l     = text-053.
ti_fieldcat-seltext_m     = text-053.
ti_fieldcat-seltext_s     = text-053.
ti_fieldcat-ref_fieldname = 'WAERS'.
ti_fieldcat-ref_tabname   = 'MHNK'.
append ti_fieldcat.
perform append_sort_fields tables ti_fieldcat
                            using i_header h_sort_info 'H'.
create the item fieldcat
PERFORM APPEND_SEL_FIELDS TABLES TI_FIELDCAT
                             USING I_ITEM.
generate fieldcat
CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE'
       EXPORTING
            I_PROGRAM_NAME         = H_REPID
            I_INTERNAL_TABNAME     = I_ITEM
            I_STRUCTURE_NAME       = 'MHNK'
            I_CLIENT_NEVER_DISPLAY = 'X'
           i_inclname             = 'RFMAHNXXTOP'
       CHANGING
            CT_FIELDCAT            = TI_FIELDCAT[]
       EXCEPTIONS
            INCONSISTENT_INTERFACE = 1
            PROGRAM_ERROR          = 2
            OTHERS                 = 3.
for amounts in company currency establish link to MHNK_EXT-COMP_CURR
so that summation in ALV is possible
loop at ti_fieldcat.
    if ti_fieldcat-fieldname = 'SALHW' or
       ti_fieldcat-fieldname = 'FAEHW' or
       ti_fieldcat-fieldname = 'ZINHW' or
       ti_fieldcat-fieldname = 'FAMSH' or
       ti_fieldcat-fieldname = 'MHNGH'.
          ti_fieldcat-cfieldname = 'COMP_CURR'.
          ti_fieldcat-ctabname = 'MHNK_EXT'.
          modify ti_fieldcat.
    endif.
endloop.
CLEAR TI_FIELDCAT.
TI_FIELDCAT-TABNAME       = I_ITEM.
TI_FIELDCAT-SELTEXT_L     = TEXT-042. " 'Nur gedruckte Posten'.
ti_fieldcat-seltext_m     = text-'Nur gedr. Posten'.
ti_fieldcat-seltext_s     = 'Nur gedr. Post.'.
TI_FIELDCAT-FIELDNAME     = 'L_INCL'.
TI_FIELDCAT-REPTEXT_DDIC = 'L_INCL'.
TI_FIELDCAT-REF_FIELDNAME = 'L_INCL'.
TI_FIELDCAT-REF_TABNAME   = 'F150V'.
APPEND TI_FIELDCAT.
perform append_sort_fields tables ti_fieldcat
                            using i_item h_sort_info 'H'.
select the fields to be shown
PERFORM HIDE_ALL_FIELDS TABLES TI_FIELDCAT USING I_HEADER.
select the fields to be shown
PERFORM HIDE_ALL_FIELDS TABLES TI_FIELDCAT USING I_ITEM.
ENDFORM.                               " FILL_FIELDCAT
*&      Form CREATE_TABLES
      text
--> p1        text
<-- p2        text
FORM CREATE_TABLES TABLES TI_MHNK     STRUCTURE MHNK
                          TI_MHNK_ACC STRUCTURE MHNK_ACC
                          TI_MHNK_EXT STRUCTURE MHNK_EXT.
data : begin of comp_curr,
         bukrs like mhnk-bukrs,
         waers like mhnk-waers,
       end of comp_curr.
data bukrs_tab like comp_curr occurs 0 with header line.
sort the table
SORT TI_MHNK BY KOART BUKRS KUNNR LIFNR ASCENDING.
build t_mhnk_ext
LOOP AT TI_MHNK.
check authority
    PERFORM CHECK_AUTHORITY USING    '13' TI_MHNK-KOART TI_MHNK-BUKRS
                            CHANGING H_AUTHORITY_OK.
    IF H_AUTHORITY_OK = SPACE.
      CONTINUE.
    ENDIF.
save wa
    MHNK = TI_MHNK.
create item entry
    MOVE-CORRESPONDING MHNK TO TI_MHNK_EXT.
    IF TI_MHNK_EXT-KOART = 'D'.
      TI_MHNK_EXT-KONTO = TI_MHNK_EXT-KUNNR.
    ELSE.
      TI_MHNK_EXT-KONTO = TI_MHNK_EXT-LIFNR.
    ENDIF.
    TI_MHNK_EXT-HSORT1 = <F1>.
    TI_MHNK_EXT-HSORT1 = <F2>.
    TI_MHNK_EXT-HSORT1 = <F3>.
    TI_MHNK_EXT-HSORT1 = <F4>.
    TI_MHNK_EXT-HSORT1 = <F5>.
check if item has been printed already
    IF NOT TI_MHNK_EXT-PRNDT IS INITIAL.
      TI_MHNK_EXT-L_INCL = 'X'.
    ELSE.
      TI_MHNK_EXT-L_INCL = SPACE.
    endif.
    read table bukrs_tab with key bukrs = ti_mhnk_ext-bukrs.
    if sy-subrc <> 0.
      select single * from t001 where bukrs = ti_mhnk_ext-bukrs.
      if sy-subrc = 0.
        bukrs_tab-waers = t001-waers.
        bukrs_tab-bukrs = ti_mhnk_ext-bukrs.
        append bukrs_tab.
      endif.
    endif.
    ti_mhnk_ext-comp_curr = bukrs_tab-waers.
    APPEND TI_MHNK_EXT.
create header entry
    MOVE-CORRESPONDING MHNK TO TI_MHNK_ACC.
    IF TI_MHNK_ACC-KOART = 'D'.
      TI_MHNK_ACC-KONTO = TI_MHNK_ACC-KUNNR.
    ELSE.
      TI_MHNK_ACC-KONTO = TI_MHNK_ACC-LIFNR.
    ENDIF.
    COLLECT TI_MHNK_ACC.
ENDLOOP.
determine if account has at least one printed dunning
LOOP AT TI_MHNK_ACC.
    READ TABLE TI_MHNK_EXT WITH KEY KOART = TI_MHNK_ACC-KOART
                                     BUKRS = TI_MHNK_ACC-BUKRS
                                     KUNNR = TI_MHNK_ACC-KUNNR
                                     LIFNR = TI_MHNK_ACC-LIFNR
                                     KONTO = TI_MHNK_ACC-KONTO
                                     L_INCL = 'X'.
    IF SY-SUBRC = 0.
      TI_MHNK_ACC-L_INCL = 'X'.
      MODIFY TI_MHNK_ACC.
    ENDIF.
ENDLOOP.
ENDFORM.                               " CREATE_TABLES
*&      Form FILL_KEYINFO
      text
     <--P_H_KEYINFO text                                            *
FORM FILL_KEYINFO CHANGING E_KEYINFO TYPE SLIS_KEYINFO_ALV.
MOVE 'KOART' TO : E_KEYINFO-HEADER01,E_KEYINFO-ITEM01.
MOVE 'BUKRS' TO : E_KEYINFO-HEADER02,E_KEYINFO-ITEM02.
MOVE 'KONTO' TO : E_KEYINFO-HEADER03,E_KEYINFO-ITEM03.
ENDFORM.                               " FILL_KEYINFO
*&      Form SET_PF_STATUS
      text
     -->P_RT_EXTAB text                                             *
     -->P_TYPE text                                                 *
     -->P_SLIS_T_EXTAB text                                         *
FORM SET_PF_STATUS USING I_EXTAB TYPE SLIS_T_EXTAB.
SET PF-STATUS 'HIST_MAX' EXCLUDING I_EXTAB.
ENDFORM.                               " SET_PF_STATUS
*&      Form USER_COMMAND_0001
      text
--> p1        text
<-- p2        text
FORM USER_COMMAND_0001 USING I_UCOMM     LIKE SY-UCOMM
                             I_SELFIELD TYPE SLIS_SELFIELD.
CASE I_UCOMM.
    WHEN 'DISP'.
      PERFORM COMMAND_DISP USING I_SELFIELD.
ENDCASE.
ENDFORM.
*&      Form COMMAND_DISP
      text
--> p1        text
<-- p2        text
FORM COMMAND_DISP CHANGING E_SELFIELD TYPE SLIS_SELFIELD.
declaration
DATA: TH_MHND     LIKE MHND OCCURS 10 WITH HEADER LINE,
        TH_MHNK     LIKE MHNK OCCURS 1 WITH HEADER LINE.
determine the current line
IF E_SELFIELD-TABNAME = H_TABNAME_ITEM.
    READ TABLE T_MHNK_EXT INDEX E_SELFIELD-TABINDEX.
    MOVE-CORRESPONDING T_MHNK_EXT TO TH_MHNK.
    APPEND TH_MHNK.
ELSE.
    MESSAGE E481.
    EXIT.
ENDIF.
determine the mhnd entries for the actual mhnk
SELECT * FROM MHND INTO TABLE TH_MHND
         WHERE LAUFD       = TH_MHNK-LAUFD
         AND    LAUFI       = TH_MHNK-LAUFI
         AND    KOART       = TH_MHNK-KOART
         AND    BUKRS       = TH_MHNK-BUKRS
         AND    KUNNR       = TH_MHNK-KUNNR
         AND    LIFNR       = TH_MHNK-LIFNR
         AND    CPDKY       = TH_MHNK-CPDKY
         AND    SKNRZE      = TH_MHNK-SKNRZE
         AND    SMABER      = TH_MHNK-SMABER
         AND    SMAHSK      = TH_MHNK-SMAHSK.
change the dunning data
CALL FUNCTION 'EDIT_DUNNING_DATA'
       EXPORTING
            I_MHNK     = TH_MHNK
            I_XDISPLAY = 'X'
       TABLES
            T_MHND     = TH_MHND
            T_MHNK     = TH_MHNK
       EXCEPTIONS
            OTHERS     = 1.
ENDFORM.                               " COMMAND_DISP
*&      Form REGISTER_EVENTS
      text
     -->P_T_EVENT text                                              *
FORM REGISTER_EVENTS TABLES T_EVENT TYPE SLIS_T_EVENT.
determine the events
CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
       EXPORTING
            I_LIST_TYPE     = 1
       IMPORTING
            ET_EVENTS       = T_EVENT[]
       EXCEPTIONS
            LIST_TYPE_WRONG = 1
            OTHERS          = 2.
set top of page form
READ TABLE T_EVENT WITH KEY NAME = SLIS_EV_TOP_OF_PAGE.
IF SY-SUBRC EQ 0.
    T_EVENT-FORM = 'TOP_OF_PAGE'. MODIFY T_EVENT INDEX SY-TABIX.
ENDIF.
set top of list form
READ TABLE T_EVENT WITH KEY NAME = SLIS_EV_TOP_OF_LIST.
IF SY-SUBRC EQ 0.
    T_EVENT-FORM = 'TOP_OF_LIST'. MODIFY T_EVENT INDEX SY-TABIX.
ENDIF.
set end of list
READ TABLE T_EVENT WITH KEY NAME = SLIS_EV_END_OF_LIST.
IF SY-SUBRC EQ 0.
    T_EVENT-FORM = 'END_OF_LIST'. MODIFY T_EVENT INDEX SY-TABIX.
ENDIF.
ENDFORM.                               " REGISTER_EVENTS
      FORM TOP_OF_PAGE                                              *
FORM TOP_OF_PAGE.
PERFORM BATCH-HEADING(RSBTCHH0).
ENDFORM.                               " TOP_OF_PAGE
      FORM TOP_OF_LIST                                              *
FORM TOP_OF_LIST.
*- Standardseitenkopf fuellen -
MOVE '0'      TO BHDGD-INIFL.
MOVE SY-LINSZ TO BHDGD-LINES.
MOVE SY-UNAME TO BHDGD-UNAME.
MOVE SY-REPID TO BHDGD-REPID.
CLEAR: LINE.
WRITE TEXT-040 TO BHDGD-LINE2.
ENDFORM.
      FORM END_OF_LIST                                              *
FORM END_OF_LIST.
WRITE: / TEXT-039.
ENDFORM
regards
maaya

Hi,
I copied your program and executed it. First of all, I dont think its a print program for any script. Its a plain ALV report program. I think you mis-understood the requirement or I totally lost the question.
Make sure you are changing the correct program.
Regards
Aneesh.

Dunning Letter Set in Accounts Receivable

Please explan how can i create dunning letter sets for customized customer environment, where can i find funciton to create dunning letter set and how cna i attach with specific customer
i can not find any function link in the accounts receivable responsibility or nor in vision operations
Please reply me as soon as possible

hi,
There is a functionality available in the Oracle Receivables Module.
For Creating the Dunning Letter for the specific customer or for all the customers we need to do some preliminary setups to the profile of the customer,.
Steps:
1) Create a Dunning Letter format. -
Navigate to Receivables->Setup->Dunning Letter->
2) Create a Dunning Set Letter format.
Navigate to Receivables->Setup->Dunning Letter Set-
3) Attach the same to the profile of the customer.
Navigate to Receivables->Customers-> Profile-> by updating here the system will asks you the update all the profiles / Existing profile/ Not to update the profile.
If you want to update to all the profiles then you can choose the appropirate option, otherwise choose the existing profile only.
4) Customers->Query the Customer-> Go to Bill to Site -> Menu Profile-Transaction-> choose the dunning letter over there then it only apply to this customer.
If you need any clarification Please feel free to update in this forum.
Srikanth

Cannot print preview Dunning Letter

My client is using SAP B1 2005 SP1 Patch 42.
Dunning term and dunning level has been properly set up.
We have also design the dunning letter for dunning level 1, eg called it DunningLetter#1
When using Dunning Wizard, SAP prints the letter for dunning letter for dunning level 1 with no problem. However it does not allow preview on the screen.,
Therefore, we try to running Customer Ageing by Due date so that we can see the dunning level, if needed change it. However, when try to print preview dunning letter, it shows nothing on the screen. However, it can be printed directly to the printer.
We received feedback from the SAP Business One forum that this is a known limitation. Is there any plan to allow Print Preview for Dunning Letter?
In addition, we notice that the Dunning Letter format printed on Customer Ageing Report by Due Date is not the same format as the version in Dunning Wizard. It looks like we need to design the Letter at both place.
Please advise.

Hi
Please follow this link
https://websmp202.sap-ag.de/notes
You should have S user id and Password
After get in to the portal please give your Note number
Regards
Rashid

Printing Dunning Letter at Customer Aging

My client is using SAP B1 2005 SP1 Patch 42.
Dunning term and dunning level has been properly set up.
We have also design the dunning letter for dunning level 1, eg called it DunningLetter#1
When using Dunning Wizard, SAP prints the letter for dunning letter for dunning level 1 with no problem. However it does not allow preview on the screen.,
Therefore, we try to running Customer Ageing by Due date so that we can see the dunning level, if needed change it. However, when try to print preview dunning letter, it shows nothing on the screen. However, it can be printed directly to the printer.
Is this how it is supposed to work? Ie, we cannot print preview dunning letter.

Hi Shwu
This is a known limitation on SAP Business One. You could try printing to a document generator or PDF, but unfortunately the system updates the dunning level with each print regardless of printer.
Kind regards
Peter Juby

Help need for Dunning letter (F150)

Hi Experts
I have a problem with dunning letter
In level 1 only the client needs Two tables data , In table one i need to print the over due items only and in table two i need to display all items(it may overdue or not) in main window.
In debug i have find PRINT_DUNNING_NOTICE (FM is triggring).
i have printed the table one data by using the text elements 530 - Line item heading , 531-- Line item line layout ,
My question is how to print the Table two data, i didnt find other text elements for solving the problem.
in this case what needs to be done, can we create the same text elements like 530 & 531 & 581 & 582.
Thanks in advance
suresh

Hi
I got the Result by doing the below process..
Dunning outputs use the function module FI_DUNNING_PRINT_NOTICE. You can copy this to a Z function module and make some changes to the data selection. You will have to look into the code and decide what changes you need.
The process to use a bespoke program to do the dunning print is as follows:
UNDER FI GLOBAL SETTINGS in the configuration,
There are Business Transaction Events. Within that you can configure the same to enable a Z function module in place of the standard function module (from the FUNCTION GROUP F150)
u2022 Create function group ZFTP_F150
u2022 Copy standard function module FI_PRINT_DUNNING_NOTICE of function group F150 to ZFTP_FI_PRINT_DUNNING_NOTICE in function group ZFTP_F150
u2022 Copy standard function module PRINT_DUNNING_NOTICE of function group F150 to ZFTP_PRINT_DUNNING_NOTICE in function group ZFTP_F150
u2022 Within the function module ZFTP_FI_PRINT_DUNNING_NOTICE, change function module call for PRINT_DUNNING_NOTICE to ZFTP_PRINT_DUNNING_NOTICE
u2022 Create a new include ZFTPI_ROUTINES within the function group and copy the subroutines LOG_MSG, LOG_MSG_TAB, & LOG_SYMSG from the function group F150 to this include
AS AN ALTERNATE, YOU CAN COPY THE WHOLE FUNCTION GROUP
u2022 Maintenance view TBE31 (SM30). Change the function module from FI_PRINT_DUNNING_NOTICE to ZFTP_FI_PRINT_DUNNING_NOTICE against the event 00001720 FI-FI entry

Dunning Letter for transaction F150

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