Dunning not generating LPC in level 1

Hi All,
I have an issue where Dunning Procedure 03 for which LPC(Late Payment charge) has been configured for Level 1 is not generating LPC.
Kindly giude me on what needs to be checked here or what can be causing the same.
Thanks,
Thanu Thomas.

HI Thanu,
Please check the following in your SAP system-
(a) Have you configured the main\sub transaction correctly for the dunning charges for the company code?
You can check the following SPRO path-
IMG->Financial Accounting->Contract Accounts Receivable and payable-> Business Transactions->Dunning->Configure Charge Schedules for Dunning Procedure
(b) Is there any posting lock at the account level?
(c) Apart from event 360, you can check event 300 and 303 as well.
I am assuming that you are able to execute the dunning run successfully, only the charge is not getting posted.
So, the next time while running the dunning run, you can use the problem class as "Additional Information".
And after the run you can check the applcation log for any errors.
Hope it helps...
Thanks,
Amlan

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How many types of dunning not levels

hi how many types of dunnig

Hi
Dunning is a reminder to the customer or vendor to make payment on outstanding invoices. It typically consists of a letter that summarizes the invoices that are past due and politely requests payment to be made. When you customize dunning you have to create dunning area like at what level you want to use the dunning, like business area level or company code level. After that you have to make settings for dunning procedure, in that you have to define no of due dates and no of dunning levels. there are maximum 9 levels are there.
the dunning wizard keeps track of a customeru2019s u201Cpayment behavioru201D in the database to deliver this important information to appropriate organizations.
The dunning system covers the following documents:
·        Open A/R invoices, including invoices that are partially credited or partially paid
·        Invoices that include installments
·        A/R credit memos
·        Incoming payments that are not based on invoices
with regards,
ramanuja chary

Dunning note with four dunning levels

Hai Experts,
i am new to smartforms, my requirement is develop dunning note with four dunning levels, what is the standard program, and standard print program for this, is there any logic develop? how can i develop the smartform in fourlevels, i develop 4 forms or use one form 4 times. what is the logic?

Hi,
Dunning letter means intimation letter to customer for payment due.
Yes, actually it has 5 levels. As per your requirement you need to develop 4 dunning letters. You need to develop 4 different forms. Main difference of these letters are body of the letter. For this Print program is "SAPF150V" and t-code is F150. Run F150 and enter date and ID. As per my knowledge testingof this dunning letter is the functional person responsibility. Don't worry about that. Becuase i have developed 4 types of dunning letters.
Hope this helps you. Reply for queries, shall post the updates.
Regards.
Kumar.

Dunning note with 7 levels.

Hai experts
what is the name of standard program dunning note with 7 levels.plz send ASAP.

Hi,
Dunning letter means intimation letter to customer for payment due.
Yes, actually it has 5 levels. As per your requirement you need to develop 4 dunning letters. You need to develop 4 different forms. Main difference of these letters are body of the letter. For this Print program is "SAPF150V" and t-code is F150. Run F150 and enter date and ID. As per my knowledge testingof this dunning letter is the functional person responsibility. Don't worry about that. Becuase i have developed 4 types of dunning letters.
Hope this helps you. Reply for queries, shall post the updates.
Regards.
Kumar.

Customized Seeded report to XMLP report but its not generating output file?

I want to customize "Dunning Letter Print from Dunning Letter Generate" Report, which is called from "Dunning Letter Generate" Report
Steps i followed to Customize reports are.
1. Changed output format to xml for "Dunning Letter Print from Dunning Letter Generate" Report.
2. Ran report to generate xml data and using xml data created RTF file
3. Registered data definition and template with code and short name same which is ARDLP_NON_SRS
Now while i am running report its completing normal, but its not generating output file giving Error like –
"Unable to find Published Output for this request"
“No Output File Exist for Request No - xxxxx”
No Idea why its not picking template, Can anyone help me in this?
Using:
Oracle Applications : 10.0.5.2,
MS Word 2007
Thanks,

I am not giving the solution, providing you a hint..
This is the query you need to satisfy,
SELECT NVL(R.DESCRIPTION ,CP.USER_CONCURRENT_PROGRAM_NAME)
FROM FND_CONCURRENT_REQUESTS R, FND_CONCURRENT_PROGRAMS_VL CP,XDO_DS_DEFINITIONS_B XDS
WHERE ( ( FND_PROFILE.VALUE('CONC_REPORT_ACCESS_LEVEL') = 'U'
AND R.REQUESTED_BY = :$PROFILES$.USER_ID ) or
( FND_PROFILE.VALUE('CONC_REPORT_ACCESS_LEVEL') = 'R'
AND R.RESPONSIBILITY_ID = :$PROFILES$.RESP_ID ) )
AND R.PROGRAM_APPLICATION_ID = CP.APPLICATION_ID
AND R.CONCURRENT_PROGRAM_ID = CP.CONCURRENT_PROGRAM_ID
AND XDS.APPLICATION_SHORT_NAME=
( SELECT APPLICATION_SHORT_NAME
FROM FND_APPLICATION
WHERE APPLICATION_ID=CP.APPLICATION_ID)
AND XDS.DATA_SOURCE_CODE = CP.CONCURRENT_PROGRAM_NAME
AND R.OUTPUT_FILE_TYPE='XML'
AND R.STATUS_CODE not in ('E', 'D', 'T', 'X')
ORDER BY R.REQUEST_ID DESC
Go to system profiles and query for 'Concurrent:Report Access Level', responsibility you need and modify the profile name accordingly....

Dunning Letter Generate program Isues

Hi All
We are Running Dunning Letter Generate for Dunning letter set (SIS_1GER) for 2 dates (20-Jul-2011, 15-Aug-2011) for Staged Dunning
In Dunning Letter Print from Dunning Letter Generate output we are not getting same customers Would like to know the reason why Same customers are not picked in successive runs How we can fix to get Dunning Letter Generate output same customers with different Dunning levels
Thanks
Kamalakar.G

Hi Gareth,
New parameters to be add are:
Tier : <xxxx>
Service Segment: <xxxxx>
Account Manager: <xxxx>
Location where I am picking these 3:
navigation:select any AR responsibility
customer->standard(query with any customer)->customer address
we have enabled 'site use information' dff in customer address window, from this dff we are taking these 3 parameters.
reason to add these 3 parameters:
we cant treat all the customers same. so we need to send some smooth(no harsh) dunning letters to some of our most trusted customers. so how can we identify gud customers in the list.
so we have enabled site use information dff. those customers who is have values for these 3 parameters. will be treated as v good and reguler customers for us. so for them we can send other dunning letters.
note*: this is to identify the customers like reguler customers,non requler customers.
bez in spwaned program we have parameters like 1.customer low 2.customer high. thats it .so it is very difficult to find out the nature of customer.
pls advice me on this..to proceed further..
Thanks
Devender

Dunning note spool request

hi experts,
i am working on dunning note. i have a customer who have dues. i run the dunning for that customer. that customer is defined wth a dunning procedure. now after running the dunning, i tried to generate own spool request, but the reqest is not generated.
can u plz give me a solution for this. plz let me know what is the reason for not generating the request.

Excluding items with incoming payment method is standard SAP procedure. It seems logical, before you dunn any customer, if there is incoming payment method, an attempt should be made to collect amount, if it's not paid, block item for further payment attempts and then you send them dunning notice.
Regarding blocking, there are special blocking reasons like "+" which can be used at master level, which allows to make payment unless there is block specified at line item level (refer F1 help on payment block field in master data).
There are various ways you can put block at line item level if payment is not made.
1. User can manually put block on line item level in FB02 or through FBL5N.
2. Mass update payment block in FBL5N.
3. Develop custom program to update payment block for unpaid items.
I hope this helps.

'Dunning Letter Print from Dunning Letter Generate'

hi,
How can i run the "Dunning Letter Print from Dunning Letter Generate" standard program without runing the spwaned program called 'Dunning Letter Generate'.I mean i want to run the 'Dunning Letter Print from Dunning Letter Generate'(execution method: report) independently.
I need to pass the parameters to the 'Dunning Letter Print from Dunning Letter Generate' directly instead of passing to the spwaned program ''Dunning Letter Generate".
Thanks
Devender

Hi Gareth,
New parameters to be add are:
Tier : <xxxx>
Service Segment: <xxxxx>
Account Manager: <xxxx>
Location where I am picking these 3:
navigation:select any AR responsibility
customer->standard(query with any customer)->customer address
we have enabled 'site use information' dff in customer address window, from this dff we are taking these 3 parameters.
reason to add these 3 parameters:
we cant treat all the customers same. so we need to send some smooth(no harsh) dunning letters to some of our most trusted customers. so how can we identify gud customers in the list.
so we have enabled site use information dff. those customers who is have values for these 3 parameters. will be treated as v good and reguler customers for us. so for them we can send other dunning letters.
note*: this is to identify the customers like reguler customers,non requler customers.
bez in spwaned program we have parameters like 1.customer low 2.customer high. thats it .so it is very difficult to find out the nature of customer.
pls advice me on this..to proceed further..
Thanks
Devender

F150 dunning note prints also not due items

Hello
I want the dunning note to print only the customer overdue items and not all the opent items. Now it prints also items that are not due yet.
Thanks
Ofer

Hi
Check in the dunning settings in FBMP. if you have ticked "print all Items" check box in Dunning levels tab. If this is ticked then it will cover all items.
pushkaraj

Credit Memo - Accounting Document is not generating

Hi,
I have created a Credit Memo and removed billing block in VA02.
Now, in VF01 i generated the billing document. But the Accounting Document is not generated.
In VF02, when tried to do "Release to Accounts", it says " An Accounting document is not required for this Billing Document"
When checked the Pricing conditions in billing, at Header level there is no Value. But in detail level there is value for all condition types.
Also, during billing in VF01, when tried to check "Account Determination Analysisi - Reconcilliation Accounts", it says error message as "Accounting assignment analysis cannot be carried out for this Billing Type"
Can you please help me out on this.
Regards,
Ramki

Hi,
Please check the reason for value not flowing to the header data of the billing document.Once you get the value of the document tin the header , there will be no issue in creating an accounting document.
Check the item category of the credit memo.
Regards,
Phani Prasad

Planning File Entry not generated for items releveant to PM

MRP procedure used for material is reorder based planning , in April -09 the stock for this material is consumed and becomes
zero (reorder point is 8 ,Maximum Stock Level is 8 ) and after that in MRP run the requirement is not generated .
But as per the setting of reorder point PR should be initiated.
When checked the MD21 , material is not flagged ,
I want to know the specific reason why only this material is not flagged for MRP run.
What all settings i can check ?
MATERIAL TYPE : YMRO OP Maint/ Repair/OperSup
Lot size : Repl. to max. stock level after cov. req
Procurement type : F

Hi,
Run the reports MDRE & MDAB to ensure the planning file entries are correct.
About your query what might have caused a entry not to be in planning file, well it could be many. So run the above reports & then run MRP & check the results.
Regards,
Vivek

Accounting document should not generate.

Dear Experts,
There are certain Z reports in SD and FI in which we have value difference between SD and FI reports. One of the factors for this mismatch is due to adjusting exchange rate difference at FI level. For example, when a late realisation of payment, the difference amount due to exchange rate is directly updated in GL account entries
Since this doesnu2019t affect SD, we are getting mismatch in the values from SD reports and FI reports.
In order to eliminate this mismatch after it gets adjusted by FI, we want to issue credit/debit note for the value difference so that it will have an effect in SD reports, but we donu2019t want to affect the entries in GL accounts as it was already impacted directly.
Solution
We have crated a separate condition type ZABC and mapped with separate account key. This account key is Not Mapped with any GL account in VKOA. If above said case occurs to our client then he will maintain the price in ZABC condition type. Once the invoice is released the system is not generating accounting document but it say u201CAcc determination erroru201D.
Note: it is not generating the accounting document but the Posting status of the billing document is B.
Please suggest is there any other alternative way to address.
bala

Hiii
As per my understanding you want to impact only on SD side where as it is already impacted on FI side due to Exchange rate.
Now for comparing and reporting purpose you can use Proforma Invoice instead of Commercial invoice so system will not throw any error because no accounting entries will post and you can get report by clubing earlier invoice and proforma invoice.
Regards
Shambhu Sarkar

SCOM 2012R2 - Alerts Not Generating, Must Restart SCOM to Resolve

Hi TechNet,
I am having an issue with my SCOM 2012R2 where the system goes into a state where alerts are not generated. We start to see events like the one below leading up to the point where this happens. This is resolved by restarting our SCOM MS. Is there another
solution besides having to restart our SCOM MS every day?
A Bind Data Source in Management Group has posted items to the workflow, but has not received a response in 36720 seconds. This indicates a performance or functional problem with the workflow.
Workflow Id : Microsoft.SystemCenter.CollectPerformanceData
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- <Event xmlns="http://schemas.microsoft.com/win/2004/08/events/event">
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<Provider Name="HealthService" />
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<Data>Concerto Systems Management</Data>
<Data>Microsoft.SystemCenter.CollectAlerts</Data>
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Hi,
Please refer to the Kevin's reply in the thread below:
https://social.technet.microsoft.com/forums/systemcenter/en-US/f88bf528-d896-495f-ada2-abfda37e634e/a-bind-data-source-in-management-group-xyx-has-posted-items-to-the-workflow-but-has-not-received-a
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Trial balance not generate profit center wise

Dear All,
Please suggest,
I am generate the trial Balance "S_PL0_86000030 - G/L Account - Balances " with profit center wise, system not generate the trail balance with profit center wise because profit center or business segment is not updated the system.
I generate the trial balance at company code level same t-code, system generate the trail balance but system show the column of profit center or business place "not assigned"
It is possible to update the profit center and business segment table.
Pleases suggest to solved my problem
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Hi, have you activated PC scenario?

REquirement not generated for component of Phantom Item

Dear Gurus,
We have a scenario where A,B,C and D are part of multilevel BOM. A is finshed product. B and C are phantoms. D is RM.
A is level 1, B level 2and C level 3. D is component of C.
After MRP run, we found that requirement is generated for Material A. However, corresponsing requirement of material D is not generated. Could you please suggest what can be the problem ?

Hi
The parameters maintained by you are more or less OK.
Your issue is : you are not getting requirements for the part for which you have maintained manual reorder point.
It seems you have run MD02.
If you run MD02 requirements for the component with reorder point will not be geneated because it is consumption based planning& it is not requirment based planning.
For getting rquirement for that either you have to run single item single levelMD03 or total planning for the plant.
This is std SAP functionality.
Hope it is clear to you.
Regards
YMREDDY

Dunning not generating LPC in level 1

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