Dunning Notice Problem?

Hi,
I have blocked some invoices for Dunning Notice and after one run in secong I have unblocked those invoices and trying to generate the dunning notice for them but system is not picking them up. I have deleted the last dunning date from the vendors master data and the dunning level as well but still it is not working. Also, if possible please tell me is there any way to delete the dunning notice if it has been generated once.
Thanks in advance
Regards
Nitin

Hi
Please check and remove the dunning related information from respective line items as well and try again.
Regards

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Dunning notice runned without interest

hai,
i have created one interest type for customer and attached with dunning proceedure and also customer master record. Based on this dunning Notice is generated without interest amount.(item interest applied) Can any one suggest me how to solve this problem.
Govindaraj.S

Hi,
You need to give interest indicator in FBMP. indicator only becomes effective if there is no interestcalculation indicator entered in the master record. Otherwise the
indicator in the master record has priority. If there is no indicator at
either level (dunning procedure or master record), i.e. 'BLANK' is
entered, then no dunning interest is calculated by the system.
check this.....
sridhar

Dunning Notice per Individual Line Items.

We have a dunning requirement to print individual dunning notice per line item. In fact, SAP standard form will give support for all open items of respective customer. Recently, we have developed a form in such a way that it will consider only one Open line item and it is picking up fine. But the problem it is generating spool request for only first open line item.
In fact, our requirement to generate Dunning Forms (spool requests) for all other open items as well.
If anybody knows how to generate Dunning Form for Individual Open Items, please let us know.
Please consider the above requirement on top priority basis, try to answer or atleast give clue how to achieve it.
Regards.

Hello Sekhar,
I am not sure, but, it is not correct to do Dunning at Individual Line Item level (unlike correspondence).
The reason is that, the Customer Master Data is normally updated once at the end of Dunning Run with the Latest Dunned Date and the appropriate Dunning Level.
If you go for Dunning at individual Item Level, then it is obviously wrong to keep on updating Customer Master.
Hope this info enables you to analyse in the right direction
With Regards
Vijay Gajavalli

Restart dunning notice printout

Hello all,
I've got a problem with the dunning process (F150) of just one concret execution (id "XXXX"):
- Parameters maintaned --> Ok
- Proposal generated --> Ok
- Dunning printout --> Ko --> Some items of some customers changed dunning level and some not. The problem is because there is an error when printing the dunning letter of one specific customer (because it has items in different document currency, and this case is not contemplated and, so on the form is not ready for it, and this item and the following items of other customers did not change of level.
The result --> This execution has the button "RESTART DUNNING NOTICE PRINTOUT" active, and following executions are K.O. because all the customers are being blocked by dunning run "XXXX".
If I clic "restart dunning notice printout" nothing occurs, (justs a Job arrives to SM37 with the form error)
What I need, is to finish this execution completely, because the items that are posted in other currency are User's errors and they will cancel these items (Fb08). Therefore need to finish this execution, canceling such documents and create another execution again.
One solution might be to fix the SmartForm to finish printing the letter that failure. But I do not want this.
Do you know other way?
Thanks very much,
Best regards, Itziar

hi,
if you doing the dunning process, please cross check with the customer master data that any updation is happening or not.
Suppose the the dunning level is not updating that will be the problem.
regards,
Sanju

Changing the dunning notice

Dear Guru's,
Can any one please help me in how to change the format or text of the dunning notice.
I've tried by copying the standard in SE71, but there is a problem that how we can make as a standard....
So, i require some inputs from all you. Expecting a quick response....
If any document please forward to [email protected]
Thanks in Advance.,
RaJA

hi
create the form as required and assign the same for each levels of dunning in FBMP -> Dunning Text. It will be picked up by default.
If useful, assign points.
Regards
Rago

Dunning notice by e-mail - sample printout

Hi,
I have implementated in my system sending dunning notices by e-mail as
explained in note 328124.
The program works correctly and I can send them by e-mail, but I have
this problem: if I do sample printout, e-mail is created and sent but I
don't want this, I would a normal print.
Thanks in advance.
Marianna

See OSS note 328124. These should provide you all the required details for mailing dunning notices.
Thanks and regards
Kedar

BTE for mailing dunning notices & spool generation

Dear Experts,
I have been using a function module FI_OPT_ARCHIVE_DUNNING_NOTICE and event 00001040 for emailing dunning notices.
Emailing part is working perfectly fine , but alongside that the client needs to maintain a copy of the spool with them.
Problem is that spool is not being generated.
Kindly guide me if I am missing any parameter in the above FM to generate a spool.
Thanks in advance..responses will ensure valuable points...

Can anybdy please throw some light regarding this FM :
Want a parameter which will trigger spool genration alongside mail.
CALL FUNCTION 'GET_PRINT_PARAMETERS'
       EXPORTING
        ARCHIVE_ID             = C_CHAR_UNKNOWN
          ARCHIVE_INFO           = '000'
            ARCHIVE_MODE         = C_ITCPO-TDARMOD
          ARCHIVE_TEXT           = 'Dunning'
            AR_OBJECT            = TOA_DARA-AR_OBJECT
        ARCHIVE_REPORT         = C_CHAR_UNKNOWN
        AUTHORITY              = C_CHAR_UNKNOWN
        COPIES                 = C_NUM3_UNKNOWN
        COVER_PAGE             = C_CHAR_UNKNOWN
        DATA_SET               = C_CHAR_UNKNOWN
        DEPARTMENT             = C_CHAR_UNKNOWN
        destination            = C_CHAR_UNKNOWN
        expiration             = 0
          IMMEDIATELY          = C_ITCPO-TDIMMED
        IN_ARCHIVE_PARAMETERS = ' '
        IN_PARAMETERS          = ' '
        LAYOUT                 = C_CHAR_UNKNOWN
        LINE_COUNT             = C_INT_UNKNOWN
        LINE_SIZE              = C_INT_UNKNOWN
        list_name              = ' '
        list_text              = ' '
        mode                   = ' '
          NEW_LIST_ID          = C_ITCPO-TDNEWID
          NO_DIALOG              = 'X'
          RECEIVER             = SY-UNAME
        RELEASE                = C_CHAR_UNKNOWN
        REPORT                 = C_CHAR_UNKNOWN
        SAP_COVER_PAGE         = C_CHAR_UNKNOWN
            SAP_OBJECT           = TOA_DARA-SAP_OBJECT
        TYPE                   = C_CHAR_UNKNOWN
      IMPORTING
           OUT_ARCHIVE_PARAMETERS = A_PARAMETERS
           OUT_PARAMETERS         = P_PARAMETERS
           VALID                  = VALID
       EXCEPTIONS
            ARCHIVE_INFO_NOT_FOUND = 1
            INVALID_PRINT_PARAMS   = 2
            INVALID_ARCHIVE_PARAMS = 3
            OTHERS                 = 4.

EMailing Dunning Notices & spoll generation alongside

Dear Experts,
I have been using a function module FI_OPT_ARCHIVE_DUNNING_NOTICE and event 00001040 for emailing dunning notices.
Emailing part is working perfectly fine , but alongside that the client needs to maintain a copy of the spool with them.
Problem is that spool is not being generated.
Kindly guide me if I am missing any parameter in the above FM to generate a spool.
Thanks in advance..responses will ensure valuable points...

Can anybdy throw some light regarding this FM :
Want a parameter which will trigger spool genration alongside mail.
CALL FUNCTION 'GET_PRINT_PARAMETERS'
       EXPORTING
        ARCHIVE_ID             = C_CHAR_UNKNOWN
          ARCHIVE_INFO           = '000'
            ARCHIVE_MODE         = C_ITCPO-TDARMOD
          ARCHIVE_TEXT           = 'Dunning'
            AR_OBJECT            = TOA_DARA-AR_OBJECT
        ARCHIVE_REPORT         = C_CHAR_UNKNOWN
        AUTHORITY              = C_CHAR_UNKNOWN
        COPIES                 = C_NUM3_UNKNOWN
        COVER_PAGE             = C_CHAR_UNKNOWN
        DATA_SET               = C_CHAR_UNKNOWN
        DEPARTMENT             = C_CHAR_UNKNOWN
        destination            = C_CHAR_UNKNOWN
        expiration             = 0
          IMMEDIATELY          = C_ITCPO-TDIMMED
        IN_ARCHIVE_PARAMETERS = ' '
        IN_PARAMETERS          = ' '
        LAYOUT                 = C_CHAR_UNKNOWN
        LINE_COUNT             = C_INT_UNKNOWN
        LINE_SIZE              = C_INT_UNKNOWN
        list_name              = ' '
        list_text              = ' '
        mode                   = ' '
          NEW_LIST_ID          = C_ITCPO-TDNEWID
          NO_DIALOG              = 'X'
          RECEIVER             = SY-UNAME
        RELEASE                = C_CHAR_UNKNOWN
        REPORT                 = C_CHAR_UNKNOWN
        SAP_COVER_PAGE         = C_CHAR_UNKNOWN
            SAP_OBJECT           = TOA_DARA-SAP_OBJECT
        TYPE                   = C_CHAR_UNKNOWN
      IMPORTING
           OUT_ARCHIVE_PARAMETERS = A_PARAMETERS
           OUT_PARAMETERS         = P_PARAMETERS
           VALID                  = VALID
       EXCEPTIONS
            ARCHIVE_INFO_NOT_FOUND = 1
            INVALID_PRINT_PARAMS   = 2
            INVALID_ARCHIVE_PARAMS = 3
            OTHERS                 = 4.

DUNNING NOTICE SEND TO CUSTOMER EMAIL

hi
my requirement is whenever we run the dunning notice (F150) this report send to customer mail ids and opened it in pdf format.
using smart form how can we write the coding
thanks
venu

check this thread
Dunning Question
Please search before posting questions, u would find most solutions in search itself

Dunning notice no display

Hi
friends
little attention plzz
Documents posted      :                        18.02/2009     1500
And again I posted one doc on             01.11/2008    10,000
F150
Dun1:    on                                              21.02.209
It gives dunning notice   11500
But issue is
Then I posted one Doc on                        01.09.2008                45,000
F150:
Dun2: on 21.02 .2009 for same customer but u2026 there is no dunning notice display for identification DUN2
Any wrong with me plz put some light

hi,
check your terms of payment & dates for dunning notice in dunning procedure,,
Regards,
R.N.Reddy

Dunning Notice Sapscript form test

Hi,
I'm doing a Z style dunning notice form from F150_dunn_01 and want to test it in F150. But I don't find any account have overdue to test it. Could any expert tell me how to fake an overdue balance in a customer account to show the dunning notice? Thanks a lot.
Ryan

HI
GOOD
FOR THIS YOU HAVE TO CREATE A INVOICE AND THAN YOU HAVE TO CREATE A BILLING FOR A PARTICULAR CUSTOMER WHICH YOU CAN DO USING FB01 AND FB05 AND THAN YOU CAN TEST IT.
THANKS
MRUTYUN

Dunning Notice print/email using both Smartform and SAP-Script

Hello Gurus,
I have developed the Customized SAP Sript (Copy of 150_DUNN_01) for Dunning NOtice to be send to Domestic Customer and
Cutomized Smartform (copy of F150_DUNN_SF) for Foreign Customer.
Now Issue is that when I assign the Customized script to SPRO setting and standrd setting for BTE '00001720' with function
module 'FI_PRINT_DUNNING_NOTICE', if I want to assign smartform to SPRO setting then I need to replace same FM with
'FI_PRINT_DUNNING_NOTICE_SMARTF'.
how it is possible to work with both SAP-Script and Smartforms for dunning Procedure.
Please gurus let me help for this solution...
Thanks in Advance,
Mahesh Sachani

Hello Gurus,
Please reply with any solution available with any...
Thanks,
Mahesh

Emailing SAP Transaction F150 Dunning Notices

I wish to email SAP transaction F150 A/R dunning notices to customers who perfer receiving them in this manner. An email attachment preferably. Anyone have information they might share as to how this might be accomplished? Thank you for the help, harold

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

F150 Dunning notice not generated

hi,
Scenario: My client has created Employees as Vendors and when loan has been sanctioned to the employees. After some time when he is generating the dunning notice in F150, the transaction data is not picked for dunning and no dunning notice is generated. I have checked all the settings for F150. All are correct but still I am unable to generate dunning notice for this particular Employees (Created as vendors)..
Any solution on this will be appreciated...

hi,
please check your dunning notice settings.

Printing dunning notices using SMARTFORMS,error during parameter transfer

Hi Friends,
                I face a error message "Include text ZGA_DUN_HDR does not exist (object TEXT, ID ST)" when i run the dunning run.
                I had searched every node for text ZGA_DUN_HDR in the smartform,I didnt find the text in it.
However when I execute the smart form for print preview an error message "Printing dunning notices using SMARTFORMS,error during parameter transfer".This error i believe is due to wrong parameter passing in the fm 'GET_SF_DUNN_DATA'.It raises an error no_parameters_found.All parameters are passed correctly.
                Can you guys help me out.
Edited by: RAJIV KAUSHAL on Nov 14, 2008 6:03 PM

you can create this text ZGA_DUN_HDR in SO10 tcode and try ...

Dunning Notice Problem?

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