Dunning Letters to Customer Group

Hi All,
I am trying to find if there is a way to send the dunning letters to group of Customers? WOuld it be cutomizing or will require from sort of technical work? Please help.
Thanks
K

Hi,
Hope this helps u..............
1) Define Dunning Process     FBMP
2) Assign Dunning Process to Customers     XD02
3) Sales Invoice     F-22
4) Execute the Dunning Program     F150
Regards,
MJ

Similar Messages

  • F150 individual dunning letters per customer

    Hell Expert,
    We have created 2 new company codes by copying from an existing one and for those 2 new company codes the dunning letters are printed in the spool one by one.
    In the other company codes the dunning letters are grouped in 1 spool request.
    Does anybody have a clue how to solve this?
    Thanks in advance.
    Best regards,
    Jurriaan

    Hi,
    maybe SAPNET note 796132 explains what to do.
    best regards, Christian

  • Dunning Letters and Customer Statements

    Hi All
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  • Send Dunning Letter to Customer thorugh Email ID

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  • Dunning letters generation when customer address is changed

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  • Printing Dunning Letters using Smartforms

    Hi all,
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    In the INITIALIZATION of the Smartforms, after the call to  GET_SF_DUNN_DATA, you have a many informations back, of which the record of MHNK and an internal table of MHND, which you can use to select other informations from database.
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      CALL FUNCTION 'GET_SF_DUNN_DATA'
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                is_sfparam          = is_sfparam
           IMPORTING
                es_mhnk             = mhnk
                es_t001             = t001
                es_knb5             = knb5
                es_lfb5             = lfb5
                es_t047             = t047
                es_t047c            = t047c
                es_t047i            = t047i
                es_t056z            = t056z
                es_f150d            = f150d
                es_fsabe            = fsabe
                es_adrnr            = adrnr
                es_uadrnr           = uadrnr
                es_adrs             = adrs
                es_uadrs            = uadrs
                es_t047b            = t047b
                eb_testprint        = testprint
                e_langu             = langu
                e_lang2             = lang2
                es_f150d_esr        = f150d_esr
                es_paymi            = paymi
                es_paymo            = paymo
           TABLES
                t_mhnd              = th_mhnd
           EXCEPTIONS
                no_parameters_found = 1
                OTHERS              = 2.
    IF sy-subrc <> 0.
      sy-msgid = 'FM'.
      sy-msgty = 'E'.
      sy-msgno = 461.
      RAISE others.
    ENDIF.
    h_t040a-text1 = space.
    show_interest = space.
    LOOP AT th_mhnd INTO mhnd WHERE xzins = ' '.
      show_interest = 'X'.
      EXIT.
    ENDLOOP.
    * Load user information
    DATA: usr21 LIKE usr21, addr3_sel LIKE addr3_sel.
    CLEAR: usr21, addr3_sel, addr3_val, adr6.
    * Charger fiche profil
    SELECT SINGLE * FROM usr21 WHERE bname = sy-uname.
    * Récupérer l'adresse
    MOVE-CORRESPONDING usr21 TO addr3_sel.
    CALL FUNCTION 'ADDR_PERS_COMP_GET'
         EXPORTING
              address_pers_in_comp_selection = addr3_sel
         IMPORTING
              address_pers_in_comp_value     = addr3_val
         EXCEPTIONS
              OTHERS                         = 1.
    * load SMTP address
    CLEAR adr6.
    SELECT SINGLE * FROM adr6
      WHERE addrnumber = usr21-addrnumber
        AND persnumber = usr21-persnumber.
    * date format
    SET COUNTRY adrs-land1.
    * Group similar posts
    DATA: xbseg TYPE bseg,
          xbkpf TYPE bkpf,
          xpost TYPE th_outtab.
    REFRESH: t_post, t_cumul_waers.
    LOOP AT th_mhnd INTO mhnd.
    * Select lines to use
      IF mhnk-gmvdt IS INITIAL.
        IF mhnd-xzalb <> space OR mhnd-mansp <> space.
          CONTINUE.
        ELSEIF t047b-xpost NE 'X' AND mhnd-xfael <> 'X'.
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    * Map data
      CLEAR xpost.
      MOVE-CORRESPONDING mhnd TO xpost.
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      SELECT SINGLE sgtxt INTO xpost-sgtxt FROM bseg
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          FROM bkpf
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            AND gjahr = mhnd-rebzj.
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      WHERE kunnr = mhnk-kunnr.
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        AND kunnr = mhnk-kunnr.
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      CHANGING text_date.
    PERFORM convert_date USING control_parameters-langu mhnk-prndt_before
      CHANGING text_prev.
    PERFORM convert_date USING control_parameters-langu mhnk-grdat
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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.
    Parameters setting:
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    Letter set low "STANDARD"
    Letter set high "STANDARD"
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    Dunning method "Staged Dunning"
    Single staged letter "Yes" or "No" (no difference in output!)
    Preliminary "No"
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    <?xml version="1.0" ?>
    - <!-- Generated by Oracle Reports version 6.0.8.26.0 -->
    - <ARDLP>
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    <SEND_TO_ORDER>AAAA</SEND_TO_ORDER>
    <POSTAL_CODE1>F_postal_code</POSTAL_CODE1>
    <NLR_TELEPHONE />
    <NLR_FAX />
    <NLR_EMAIL />
    <CORRESPONDENCE_ID>-1</CORRESPONDENCE_ID>
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    <SEND_TO_LOCATION>F_location</SEND_TO_LOCATION>
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    As you can see most of the data fields are "fieldnames" like F_send_to_address_2 while an proper address was expected.
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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,
    Koenraad.

  • Dunning costs and Dunning letters

    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.
        And one more thing was customer dunning letter cost also showing differently for Customers(for one customer $ 2 and for other itwas variated to $2.50 likewise).
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    Thanks If in advance,
    Dara

    Hi,
    Line items should reach minimum number of days, referring to the due date of net payment, to reach a certain dunning level.
    In FBMP check you dunning interval. If line item has reached interval maintained for 2rd and 3rd level then items will not be dunned.
    Also check dunning levels for your dunning procedure in FBMP.
    If you find no problem with dunning settings then, activate additional log for the dunning run to identify exact reason for the problem.
    Thanks!
    Raju

  • Dunning letters excluding credits

    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?
    When running through the wizard I have the following things selected from Step 4:
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    Include Payments Not Based on Invoice = ticked
    Include Credit Note Not Based on Invoice = ticked
    Include Manual Journal Entries = ticked
    Posting Date: From = is left blank   To = 20.05.10
    Due Date: From = is left blank     To = 20.05.10
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    Regards
    Juan

    Hello Bhanu,
    Is this dunning process has customized. If this is customized please check the end to end setup.
    Regards

  • Dunning Letters not printing Credit Memos

    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.
    Any idea what I can do please?
    Thanks,
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    Hi,
    Thnaks for your inputs.
    I can be able to generate the spool with the tab "Sample printout" on F150. Output seems to be fine in the spool but when i go for the tab "indiv. dunn.notice" then from there i am not able to take the printout of the same. Usually when user used to run from this tab, spool request automatically gets deleted after use and printout of the same used to come up.
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    Dun.selection scheduled for  for 19.07.11   at 15:59:38
    Dun.selection is complete
    Dunning notice printed,job deleted.
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    Samp.printout is complete.
    Also can you please tell me whether i can use program SAP F150D2 directly for the printing and also will it update against customer?.
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    Edited by: absap on Jul 20, 2011 3:36 PM

  • 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. 
    We have case when we have a dunning letter generated to one payer which is an agent.  However this agent collects money from individual customers.  So we set up Final Bill to partner function under the agent.
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    The following OSS note shuld be able to solve your problem:-
    Note 1042992 - Dunning by mail w/ SAPscript: Introductory text w/ attachmnt
    If you want to send the mail to several recipients, fill the field FINAA-INTAD with the mail addresses and separate each address with a blank character. There are a total of 130 characters available in FINAA-INTAD.
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  • Dunning letters for claims

    hi experts
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    Thanks

    Hi,
    The only difference in the process of dunning for one time customer and normal customer is that, the dunning frequency for one-time accounts is not checked in the master record but for each individual document.
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    You can refer the below link:
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    Kiron Kumar T.

  • Dunning letters (vs) Invoice (vs) statement In AR

    Hi All,
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    Blog: http://garethroberts.blogspot.com/

  • Dunning Letters in Different Language

    Hi All,
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    Hi Kiran,
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  • Dunning Letters Variable

    Hi! SAP Community
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    Lorena

    Dear Lorena,
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