Dunning letters - customers title displayed wrong

Hello,
I am using F150 in order to issue dunning letters and this looks good with one exception: the address of customer contains the title "Mr." instead of "Herr", even the communication language is German and the form is translated in German as well. This title cames from structude ADRS, field ANRED and I think it should be taken from the communication language when I print the dunning letters... How can I solve this?
Thank you!

Hi guys,
Thank you for your feedback!
I fixed it... in the end I found an SAP note which sent to another SAP note and even if I use 6.0 and these notes refers to 4.X, it worked also for me. The notes are 217638 and 146050.
The only change I applied:
Window ADDRESS
/: ADDRESS PARAGRAPH AS
/: TITLE
/: NAME     , ...
/: STREET
/: POBOX     CODE ...
/: POSTCODE
/: REGION
/: CITY
/: COUNTRY
/: FROMCOUNT
/: ADDRESSNUMBER                "<-- INSERT
/: ENDADDRESS
I inserted   /: ADDRESSNUMBER &KNA1-ADRNR&
Good luck to all of you which will have to deal with this issue!

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F150 Dunning letters to several customers

Is it possible to generate several Dunning letters to different contact when the standard dunning generate one letter to one customer? If yes, can you tell me how.
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Now, when we generate Dunning, it generate only one letter to the agent but is it possible and how to generate the same Dunning letter to several Final bill to partners under this agent. Does anyone know how and where in the code that Dunning select the customers. Thanks

The following OSS note shuld be able to solve your problem:-
Note 1042992 - Dunning by mail w/ SAPscript: Introductory text w/ attachmnt
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Wrong data in XML output of dunning letters

When changing the output format for concurrent program: "Dunning Letter Print from Dunning Letter Generate" to XML the following output occurs.
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Order by "Customer"
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Letter set high "STANDARD"
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Dunning method "Staged Dunning"
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<?xml version="1.0" ?>
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<NLR_EMAIL />
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<POSTAL_CODE>F_send_to_zip</POSTAL_CODE>
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However when I change the parameter Preliminary to "Yes" (a list is printed) the output is good. But I want this also for a single dunning letter.
Does anyone know how to solve this problem?
Kind regards,
Koenraad

Thanks Gareth,
For your quick reply.
I've seen a second group (second top level element) and it seems to be the right data.
This might work, tanks,
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Hi Chery,
Thanks for your update, Yes I have reviewed the note
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Hi Friends,
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Hi 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.
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1.Open A/R invoices (including partially paid and partially credited)
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3.Manual journal entries with at least one row posted to a customer
4.Opening and closing balance transactions
5.Incoming payments
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Prerequisites:
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? 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:
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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
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Assign points..
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Hi to All,
Any body can help me out, In this regard.,
In the report of Dunning cost(Sendiing Dunning letters to customers)., Customers are showing but company code was not showing.How can i get the company code for those customers.
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Hello,
I am experiencing problems with my dunning letters. When using the wizard and selecting my BP I can clearly see credit notes on the recommendations report however when I come to print the dunning letter, it is omitting it from the report. Why would this be?
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Display All Open Items = ticked
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Regards
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Hello Bhanu,
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<?xml version="1.0"?>

<ARDLP>
<LIST_G_CORRESPONDENCES>
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<R_INTEREST_RATE></R_INTEREST_RATE>
<R_DEFAULT_COUNTRY>NL</R_DEFAULT_COUNTRY>
<C_TRX_NUMBER>APP-00001: Unable to find message: AR_REPORTS_TRX_NUMBER</C_TRX_NUMBER>
<C_PO>APP-00001: Unable to find message: AR_REPORTS_PO</C_PO>
<C_DEBIT>APP-00001: Unable to find message: AR_REPORTS_DEBIT</C_DEBIT>
<R_DEFAULT_COUNTRY_DESC>M-3M-WM-4M-zM-6M-uM-5M-e</R_DEFAULT_COUNTRY_DESC>
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Kit
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Cheers,
Dave

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Hi All,
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Thanks
K

Hi,
Hope this helps u..............
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Hi everyone,
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Thanks for your answer
I have begin to assign print program for dunning notice in the transaction FIBF.
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Message no. TD131.
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REPORT ZCALL_ZF150_DUNN_SF.
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CALL FUNCTION '/1BCDWB/SF00000018'
EXPORTING
*   ARCHIVE_INDEX              =
*   ARCHIVE_INDEX_TAB          =
*   ARCHIVE_PARAMETERS         =
*   CONTROL_PARAMETERS         =
*   MAIL_APPL_OBJ              =
*   MAIL_RECIPIENT             =
*   MAIL_SENDER                =
*   OUTPUT_OPTIONS             =
*   USER_SETTINGS              = 'X'
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* IMPORTING
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*   JOB_OUTPUT_OPTIONS         =
*   ET_FIMSG                   =
* EXCEPTIONS
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*   SEND_ERROR                 = 3
*   USER_CANCELED              = 4
*   OTHERS                     = 5
*   OTHERS                     = 6
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
But I have a problem with the parameter : S_SFPARAM ( TYPE SFPARAM).
I don't know what is this parameter.
Thanks.
Edited by: Spawn rad on Jun 23, 2008 4:18 PM

Dunning Letters SAP 8.81

Hello,
I'm just setting up Dunning Letters in our system. Our customers terms are 30 Days from End of Month.
I have finished designing the letters and they are fine.
I have 3 dunning levels.
Level 1 - 7 days late
Level 2 - 14 Days late
Level 3 - 21 days late.
I would like 1 Letter per BP - with the BP receiving the most sever letter i.e. 3 if they are beyond 21 days.
Could you please check below and see if this is now setup correctly - as the first time I ran it I had selected "Apply Letter Layout by Highest Level" and I only got Level 1 letters. Or is it the case that Level 1 letters must be generated prior to Level 2, prior to Level 3?
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Hi,
Please refer below guide to setup dunning:
http://www.pioneerb1.com/wp-content/uploads/2012/06/How-to-Set-Up-an-Automated-Dunning-Process-88.pdf
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Hi experts,
I have created dunning letters to print from the dunning wizard but I have a problem.
The credit notes (credit amounts) are grayed out in the Recommendation Report step and I can't tick / untick them. Also, the Credit Notes do not appear on the dunning letters.
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Thanks,
vankri

Hi,
Thanks for the input, but as far as I'm concerned, MHND table contains entries (fields ZINST, ZINSS, ZSBTR, WZSBT) which reflect the most recent interest calculation, based on the interest rate provided in OB42.
So f.ex. if I have defined two interest rates for the same interest indicator, one of which is valid from 01.01.2011 while the second should be valid from 01.05.2011, after executing the dunning run with dunning date set for 01.06.2011, the MHND table will be updated with the interest calculation which is valid from 01.05.2011.
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Thanks and regards

Sending 'Dunning Letters' via Email ? - -has anyone succeeded ??

Hi
Has anyone had any joy with sending Dunning letters via email at all
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'connection error on node'
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Many thanks
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Hi
Have you see SAP Note 1042992 - Dunning by mail w/ SAPscript: Introductory text w/ attachmnt? Please, check the steps that this note suggests. At a release 46B I did with the enhancement F150D001 (at ECC 5.0 it is too), and you have a demo coding in include LX150F01.
I hope this helps you
Regards
Eduardo
PD: I forgot, according your coding check what is the email address for the customer, if the customer doesn't have email, then the letter goes to the SPOOL order. Check it in the include ZX* or in the BTE.
Edited by: E_Hinojosa on Mar 1, 2012 5:22 PM

Dunning letters - customers title displayed wrong

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