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

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How to delete the dunning run and dunning notice?

Hello everyone,
If I created a dunning run with a future date and this has been printed, then I can not delete this dunning, so I just delete the job. But when I try to create a new dunning for the same customer, the system do not allowed me to dunned again. Is there anyone can help me on this issue?
thanks in advance and Best regards,
Maria

Hi,
if you have executed a dunning run up to the Dunning selection executed, then you can delete the run from the menu path Dunning notices -> Delete dunning run. This will not delete the parameters, only the selection run. customers will be released from dunning block.
However, if you have executed the print, i.e. your dunning run has the status, dunning notice printed, then you will not be able to delete it using this route. The customers block is released when the print out is taken.
If you want to delete the run, then you can try re-organising the run, using the menu path Environment - Reorganisation. I am not sure whether this will release cusomers, try it on a test system and see.
Cheers.

How run app for customers and how to send dunning notice to vendors

Hi experts.
Can any one help on following issue with example scenarios.
how run app for customers and how to send dunning notice to vendors

Hi,dear
you should enter customer account numbers in f110 for payment receiving from customer, and assign dunning procedure to vendor master record and process the dunning to vendor by using f150.
regards,
nagesh.

Hi experts              i have one doubt while running dunning where can i see previous dunning notices. vendor /customer

                hi experts
         i have one doubt while running dunning where can i see previous dunning notices. vendor /customer

          hi
           thanks for you answer
regards
naveenkumar

Reg:Transaction FPVA - Dunning proposal notice running late

Dear Friends,
Transaction FPVA - Dunning proposal notice running late to complete the process.
Kindly advice me if you have any suggestion to improve the performance .
Thanks and Regds
V.Rajasekaran.

HI Sajimon Chandran,
Thanks for your help.
Actually I am running daily basis . So always its running for one day only even though its taking too much time.
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V.Rajasekaran

2 Dunning Notices for 1 Dunning Run

Hi all,
There is only 1 dunning level in the dunning procedure, however,2 dunning notice need to be generated.
1 for items overdue > 30
days, dunning notice to be sent to the customers; and
1 for items overdue > 60 days, this notice to be sent to the top management (internal) for review & decision making.
Can anyone tell me how to do this?
Please advice.
Thanks in advance.
Pompougnia.

Solved.

Dunning notices not printed

Hello Gurus,
I've been trying to run transaction F150. before running this i manually cleared all the dunning data in the vendor master except for the dunning procedure, configured in FBMP.
I run this and get the following message.
"Credit memo 15XXXXXXXXXX/2008/001 has new dunning level 0 . Without invoice reference
>Minimum charges and dunning interest             Phase III
>Generate dunning data                           Phase IV
Step 002 started (program SAPF150D2, variant &0000000000013, user ID MJOHNSON)
>                 Start print phase
             0 dunning notices were read
             0 dunning notices have been printed
End dunning printout 12/14/07 / DUNN1
Job finished
my credit memo was created about 10 days back - with pay immediately payment term
General data entered in the dunning procedure is as follows:
Dunning Interval in Days: 1
No. of Dunning levels: 4
Total Due items from dunning level: 0
Min. days in arrears(acct): 1
Line item grace period: 0
Interest indicator: 01
standard transaction dunnnig: checked
Dun Special g/l transactions: checked
dunnign level: 4
for dunning level 1:
Days in arrear: 1
Calculate interest? : Uncheckd
Always dun?: Checked
Print all items: Checked
Payment deadline: 0
Please help me out in resolving this, i need to print out a few sample of dunning letter(standard dunning notices)
waiting for responses. ..
thanks

Dear Michelle,
As of SAP Note 843058, the handling of vendor credit memos without invoice reference was changed because (according to the documentation) the system response for credit memos in the invoice reference doesn´t depend on whether the credit memo is a vendor credit memo or a customer credit memo.
Since the enhancements of SAP Note 843058, a vendor credit memo is only set to the dunning level according to the arrears grid if it is valued (value 'V' in the BSEG-REBZG invoice reference field).
Vendor credit memos without an entry in the invoice reference field receive the dunning level of the dunning notice, in other words, the highest dunning level of the items.
If no other items are dunned, the credit memos receive dunning level zero and it is not dunned.
You also want vendor credit memos to be dunned according to the arrears grid.
There are three options described in SAP Note 957556 to dun vendor credit memos, anymore. Please take a look at the description in area "Solution" of SAP Note 957556.
Depending on SAP Note 843058 there is an additional enhancement concerning dunning of vendors in SAP Note 954873.
Since the enhancements of SAP Note 843058 for dunning levels for vendor invoices, the field for the days in arrears for vendor invoices is omitted, and this should not be the case.
SAP Note 954873 offers a correction to this situation.
Regards,
Paulo Evaristo

Dunning Notice created with blank details

Dear experts,
We have an issue with Highest dunning level notice. After generating the 3rd level(highest level) dunning notice, in the next dunning run, system is generating 3rd level dunning notice without any line items - blank details (open items with 3rd level dunning notice are not cleared)
I have checked the configuration in FBMP. we have ALWAYS DUN ticked for 3rd level.
Is it causing this issue of Dunning letter getting generated without any line items?
Request you to clarify.

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 through EMail.

Hello Gurus.
We enter the mail id particulars in the vendor / customer masters. When we execute dunning run, is it possible to send the dunning notice directly to the mail ids of the selected vendors? If so, how to set it up?
Please clarify.
Thanks in advance.
Srini

Hi Srini,
what you should do is the following:
1. implement the changes in note 328124: a note from my side is to take care of company-dependent settings. If you do not want this email functionality for specific companies in the same client, than you should program this specifically. Without any company restrictions this functionality will work for all companies.
2. implement introductory text (if necessary) by note 554408: otherwise no global text will be visible (Dear customer, Hereby you receive etc etc)
3. take care of the subject of the email.
4. After youre done F150 will trigger a message after every dunning run per customer with the question 'do you want to send email....'. To me this message seems non desirable. But you could turn it off.
Hope this helps.
regards,
M. Semmelink

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

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 not printed, forms for MAHNR '0003' RBUKM '1000 do not exist

Hi,
I have scheduled a 'DUNN' run 'F150' transaction for customer (say) '1390' and company code '1000'.
I have also assigned the appropriate forms in the SPRO (customizing) settings.
When I click on 'Individual dunn notice' and execute, I get the following message.
Dunning notice for account: 'D ' '0000001390 ' was not printed.
Forms for MAHNR: '0003 ', RBUKM: '1000 ', KOART: 'D ' do not exist (T047E)
Although the respective entries do exist in 'T047E'.
What would be the reason? What do I need to do?
Best regards,
Harsh Dave

Hi Harsh,
So first time it was run means the settings are configured properly but once again check it in correspondence tab in Customer master .There give the Dunning area beside the dunning process at dunning area button in dunning data .
Check it is there any Dunning Block
Did you given the forums like F150_DUNN_01 at dunning text button in T.code FBMP.There we have to give the Dunning forums in what you mention dunning levels.
1                F150_DUNN_01
2                F150_DUNN_01
3                F150_DUNN_02
4                F150_DUNN_02
Try it once again and update me..
Regards
Surya

How SAP standard run the interest calculation in AR module

Dear expert,
would like to seek for your advise, how SAP standard run the interest calculation in AR module ?
Also advise,does the interest calculation generate the interest base on the dunning run?What are relationship between interest calculation generate ?
What are the T-code for running the interest so that able to generate the interest posting according to baseline due date?
On top of that, does SAP have standard AR interest calculation report and what are the T-code ?
Between, do you have any ideal the Interest Indicator ZB stand and reminder date it is the last reminder date,waive,KIV and charge Interest and also noted item amount mean for in the AR Interest Calculation report?
Please help.
Regards,
Karen

Hi,
Thank you for the promtp reply.
I still have query would like to seek for your advise.
1.Does the interest calculation generate the interest base on the dunning run?For example, the interest is only can be post/generated when there is dunning run and vise versa.
2.What are relationship between interest calculation generate ?Does interest generation depand on the dunning run?
On top of that, does SAP have standard AR interest calculation report and what are the T-code ?
3.Between, do you have any ideal the reminder date it is the last reminder date,waive,KIV and charge Interest and also noted item amount mean for in the AR Interest Calculation report?
4.For posting use F.2B and that will calculate interest on open items of customers. Does this posting is post as noted item or posting document? Beside, do we every day need to run this posting F.2B in order to update the AR interest calculation report and post the interest for the overdue invoice?
5.Do you have any reference link/document /SAP notes on calculate interest on arres F.2B?
a)How the program calculate those overdue invoice for example: does sap calculate the interest base on interest + due amount until the customer made the payment?
b) If customer made payment on the due amount and not the interest and vise versa? How theF.2B program logic work on the calculation ?
Please help.
Regards,
KH

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

Unable to Print Dunning Notice due to Payment menthods

Hi Gurus,
I had configured Dunning and also attached payment methods to the Customer Master. When I run Dunning, even though the procedure is completed, I am unable to see the Dunning notice. When I remove the payment methods, I am able to generate the dunning notice.
It is important for me to have payment methods attached to the customer master and I also want to use Dunning.
Can somebody help me in this regard.
Prasad

Solved the issue myself.
If a customer has a payment method in the master data that means "we" pay ourselves by pulling in the customer's payment usually by direct debit or some such means. We are therefore responsible for ensuring that we get paid, not the customer. Are we going to dun ourselves? No we are not. We are going to use the payment run to create the customer payments. Therefore standard SAP does not allow dunning to these customers.
If your payment method is not used by the payment program but is purely an information on how the customer pays (e.g.
check) delete the payment method because it is doing nothing except preventing dunning.

Dunning notice runned without interest

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