Dunning Program : dunning charges

Hello Experts,
while dunning we can maintain dunning charges to the customer. I have defined dunning minimum charges + percentage applicable on amount for that dunning level.
does it mean of the two, which is lower is applicable?

percentage gets precedence over minimum fixed value. If you want fixed value to be used, don't maintain the percentage value.

Similar Messages

Dunning program

Hi experts,
We have developped a new dunning program (a copy from the standard one but with some specific customer requests). but I can't print the dunning letters (no orser spool generated). I need to know where to find and how to affect the printing program for dunning transcation.
Can anyone help me?

Hi,
Please check if you have completed the activities to print dunning notice as mentioned below.
To schedule each dunning notice separately for printing, proceed as follows:
On the Dunning screen, choose Dunning notices à Schedule dunning notice printout.
Enter the date and time that you want the system to print the dunning notices, or alternatively choose the option to print out immediately.
Enter the four-character code for the printer and choose Enter.
If the dunning notice printout is interrupted, you can restart it. Choose Dunning notices à Restart printout.
You can have the system optically archive dunning notices as they are printed.
The text of the notice depends on how you set up the dunning program, and on the language key in the customer master record. The system suggests a printer based on the default printer in your user master record. The system first stores the notices in the spool, and then prints from the spool.
Also check the printer settings with the help of Basis consultant.
Hope this helps. Let me know if you need any other information.
Rgds
Manish

How to enhance dunning program

Hi,
The requirement is to enhance dunning program to pick different address while printing dunning notice. This is based on specific conditions like dunning level etc.
What is the dunning program which needs to be enhanced?
How do we enhance? Any User exits/BADI/events?
Thanks & Regards
Kamal

Hi,
use trx. FIBF - Business transaction event (BTE)
-> got to trx. bf34 - process 1705 - 1720
and have a look here:
Re: BTE : Business Transaction Event
A.
Message was edited by: Andreas Mann

Dunning by dunning procedure and collection strategy

Hi All,
Have some questions around dunning.
1. Can dunning by dunning procedure and collection strategy coexist in the same company code - if this cannot be achieved by config can it be achieved by development - can we have something like account determination IDs of X to use dunning procedure, account determination IDs of Y to use collection strategy?
2. If the answer to 1. is no, can one company code use dunning procedure and another company code use collection strategy?
3. What is SAP's (or any other proven) recommended approach to migrate a production system utilising dunning by dunning procedure to dunning by collection strategy?
Cheers.

Have a look
SAP-ISU will be used to carry out initial collection activities. Initial 1 or 2 reminder letters (based on the customer type, Live or Closed) will generated from SAP-ISU. Thereafter, the account will be managed in Tallyman. Thus, all the subsequent activities, such as sending further reminder letters, sending debt to collection agencies, carry out warrant activities and taking customers to court will be carried out in Tallyman system. During the time, the account is in Tallyman, no dunning activities will be carried out in SAP.
There will be daily interfaces from SAP-ISU to Tallyman to update Tallyman of Accounts that have passed a certain dunning level in SAP-ISU and any changes to the account that are currently being managed in Tallyman. Similarly there will be interfaces from Tallyman to SAP to update SAP of Accounts, that have been marked for write off in Tallyman. Fees and Charges that have been applied in Tallyman, for example court fees, warrant fees etc.
Regards
Shashi
Edited by: shashi jha on Mar 31, 2010 8:10 AM

Dunning - Update dunning level in customer master.

I run dunning procedure for customer XYZ. The dunning procedure prints out 2 dunning letters for the customer - dunning letter 2 and dunning letter 3 (which is correct). However, the customer master for customer is updated to "2" for dunning level. Why isn't the dun level updated to 3?
Thanking you in advance.

545315 - FAQ: Dunning
[3] Question: How does the system determine the dunning level in the
              master record?
       The master record stores the highest dunning level that has been
       determined for the account during the last dunning run.
       If an account receives several dunning notices (e.g. in the case
       of dunning by dunning level), make sure that you use ascending
       order when printing, since the master record is updated after
       each dunning notice.
Note 838334 may also be the case.
cheers,
Jon

Dunning wizard - Finance charge

Hello,
I ran the dunning wizard and printed out the dunning letter. Even though the interest is being calculated correctly [TtlopnIntr column in DWZ2 table], it does not update the BP Account Balance. Also when printing out the report, the Amount Due column in the report shows the open sum and not open sum + interest. At the BP level, I have activated the Include Interest checkbox and put in the bank interest percentages.
Could you please advise ASAP.
OR
If there is any other way to handle finance charges, please advise.
Thanks & Regards,
Bhavita
Edited by: Darius Heydarian on Mar 26, 2008 5:22 PM

Bhavita,
I'm running into the same problem also. Check out SAP note 1059948.
Symptom
When using the Dunning Wizard there has been an interest and a fee per letter defined. However, after running the wizard and printing the dunning letter with interest and a fee added to the total, it is not possible to find this balance in the business partner balance.
Other terms
business partner balance, journal entry, credit, debit, missing information, dunning level
Reason and Prerequisites
SAP Business One Functionality
A Dunning Letter has successfully been created and printed with an interest, a fee or both.
Solution
The interest/fee that is printed on the Dunning Letter will not make an entry on any account. It is only printed. If the interest/fee is paid, it should be recorded manually in the system. This is a system definition.
I have 30K plus customers - 500 of which have overdue amounts... am I supposed to manually create journal entries for all customers now? This is the dumbest thing I have ever seen in any software program ever! Don't make it look like you support a business process in a software solution when you don't. I have no idea how I'm going to try and explain this one to my customer...

F150 DUNNING PROGRAM

Hi every experts,
Could you tell me the the dunning print program and form name.
tks very much!!!
best regards.
davidzhang.

F150_DUNN_01
F150_DUNN_02

Posting of Dunning Interest and Charges to Customer

Hi All,
I have configured Dunning and in the letter generated it displays the Dunning Charges as well as applicable Interest, which is correct according to the configuration.
However the same is not debited to the customer account. I have maintained all necessary account determinations for the indicator assigned to dunning procedure.
Kindly let me know how to post interest and charges to the customer through dunning run( F150).
Thanks in Advance.
Regards,
Ajay

hi,
about this FI posting of a dunning charge (FI-ar, not FI-CA)
this is not standard SAP !
But you can do it via the Busines Transaction Event (BTE), please check via transaction FIBF (menu > Environment).
You should have a look to event 1071 = dunning charges, where SAP deliveres a sample, SAMPLE_PROCESS_00001071
Hoping this helps you !
Regards
DV

Payment in dunning program

Dear Gurus,
We have an issue.
My customer has a invoice of 5000. He made a payment of 4000. It is booked as partial payment.
In my dunning run , only the invoice is getting considered but not the payment.
How does it actually works.
Balaji Dhanavel

Hi Balaji,
First check the dunning procedure assigned to the customer. And check the dunning procedure settings in FBMP if you want to understand how dunning works. Click F1 help on each field to read more about how dunning works.
I am summarizing it briefly here. In a normal dunning procedure (if you do not select dunning for credit balance) the system checks for the net debit balance for a customer before dunning is run. So if there is a net receivable from the customer the customer will be dunned.
There are 2 ways you can apply a payment - residual or partial. If you received a residual payment it will clear the original invoice and will create a new document for the residual amount. This will be shown on the dunning notice.
If you did partial payment the original invoice is open with the full amount. This might be the reason for your problem.
Regards
Sharabh

Needed to Write a program dun know how to start Can anyone suggest

Objective
The student will develop classes to implement Dancing
Turtles using the ACM graphics library.
Special Requirement
This assignment uses the acm.graphics package developed by the ACM
and SIGCSE Java task Force,in particular the turtle graphics class
GTurtle.
Running Programs using the Graphics Library
It turns out that it is easier to run Java Applets using
the Graphics library that Java applications. There
is one subtle differences in your code. There is no longer a main()
method. Instead, your main class
implements an instance method named run(). The other difference is
that you choose to run the
program as an applet. In fact, without the main method, the Run As Java Application menu option
doesn't even show up.
Turtle Graphics Background
Using turtles to create graphics goes back to 1967 with the development
of the Logo language by Wally
Feurzeig and Seymour Papert. It uses a set of simple commands to have a
turtle move around a screen,
leaving a drawn path in its wake. This simple approach to creating
graphi
cs has been repeated in many
different places, including the ACM graphics library. If you look at
the GTurtle class in the ACM
library, you see very intuitive methods like forward() and right(angle).
Your instructor has put a copy of a simple Simple Turtle Graphics
program on your course web page.
The easiest way to run this program is to copy it into an eclipse class of the same name. Then choose
Run As -> Java Applet.
Suppose that we would like to model turtles that dance. One kind of
turtle will move according to adance step pattern that is specified by a sequence of directions in which the turtle is to move. This type
of turtle is a lead dancer.
A second kind of turtle is the follower; this turtle will have a reference to
another turtle and will mimic its moves by moving in the same direction
on each move. You are to implement these two turtle classes and any other interfaces and classes you need to get the job done.
TurtleMove class
Develop a small class named TurtleMove. Each object of type turtle move
should have two instance
variables:
? a String named action that contains the action ("forward" or "right")
that the turtle is to do.
? a double named arg that contains the argument (if any) for the action.
The DancingTurtle Interface
Develop an interface named DancingTurtle that contains declarations
for the following two
methods:
public void move();
public TurtleMove getMove();
LeadTurtle
Develop a class named LeadTurtle. Lead turtles extend GTurtle and
implement DancingTurtle.
The LeadTurtle's only constructor takes an array of TurtleMoves as its
parameter. Each time move() is called, the next move in the array is executed. When the list is exhausted, it starts again at
the beginning. A call to getMove() returns the next move that is to be
executed.
FollowerTurtle
This type of turtle is assigned another turtle as its "leader" when it
is constructed (this means that the
other turtle must exist before this turtle is created). The leader is
passed as a parameter to the
constructor. A follower turtle's move() method calls the leader's
getMove() method to determine
what to do next. Note that FollowerTurtles also must implement
getMove(), as a
FollowerTurtle might be another turtle's leader.
Write a separate class with a run method to test your code. Your
instructor will run your test code, but also test your program using his own test driver.
.

No one is going to do your work for you. What you need to do is break it down step by step, and implement one feature at a time.
I would start with the TurtleDancerLead and TurtleDancer, and write down what features each would need, and any common features. When you get some code written and get stuck, post what yo uhave here and ask a specific question, and someone will be gald to help.
Quite frankly, I'm somewhat amazed at the amount of info provided to you, everything you need is there, I believe.
~Tim

Business partner not getting dunned though dunning procedure is attached

Hi All,
We have Business partner for which dunning procedure is attached , there is no dunning lock, i have checked the dunning procedure having levels.
is there link between dunning and payment method and Lock present in Incoming Payment tab in Business Partner master data?
I would like to know where i can check for business partner last dunned? i checked in CAA3 but could not find.
Thanks and Regards
Reena

Hi,
Incoming payment method option can be found at Contract Account level. There in the payments tab, you can find the Incoming payment method option.
Also, for getting the items for dunning, check directly at respective document level, if the incoming payment method is set. If there is no incoming payment method set, then it should allow the items for dunning.
Generally for incoming payment method, the payment is processed on the due date, so in most cases, you will see a lock applied for preventing the item to be considered before the due date. (Prevent Early Payment).
The payment method has the relation with the dunning. As the CA is registered for incoming payment method, it is expected that the payment would be received on a timely basis on or before the due dates, so these items are not considered for Dunning purpose.
FPM3 is the transaction that shows the dunning history for that account.
Manually run FPVA for dunning proposal if the items are elligible for dunning and check in FPM3 for the entry. It the print date for the entries found is blank, run FPVB for Dunning Activity.
Hope this clears your doubt.
Regards,
Rajesh Popat

Difference between dunning area and dunning procedure

Hi,
can anybody explain the exact differnce between dunning area and dunning procedure
why we define both n how we use them
what is the differnce between dunning by dunning area and dunning by dunning procedure
i would be very much thankful if can get the exact differnetation

Dunning Areas are organizational units that you use to process the dunning program for example, by division, or sales organization.
You use dunning areas if several organizational units are responsible for carrying out dunning within a company code. These organizational units are represented by dunning areas in the SAP System.
You can have either One dunning procedure for One dunning area or several Dunning procedures per dunning area.
Dunning procedure actually defines how business partners are dunned.
The dunning program duns open items in customer and vendor accounts if the overdue items result in a debit balance. When you configure the dunning program, you can specify additional criteria for determining whether accounts or their open items are to be dunned.
Hope it helps.
Thanks,
Nandita

Dunning levles

Hi all,
We have 2 CCs. In one CC we are getting one letter for all the dunning levels
Now, we want to make the functionality to 2nd CC also. How is it possible?
BR...AJ

hi.........
i have send dunning process giude:
Settings for Dunning: Overview
The SAP Financial Accounting component is delivered with the dunning procedure and all
further specifications for dunning. Check whether you can use the predefined settings or
whether you have to make changes. Assign the required dunning procedures and areas (if
used) required to your business partners.
Note that some settings are company code-specific. If you do not use the company code keys
delivered with the system, you must change the standard entries or make your own entries.
You can make the settings for the dunning program when you implement the system; you can
however still change them at a later date. You make the system settings in three places:
u2022 In Customizing (IMG) or the application
o In the IMG for Financial Accounting, choose Accounts Receivable and
Accounts Payable   Business Transactions   Dunning.
o In the SAP Easy Access Menu, choose Accounting   Financial accounting
Accounts receivable/Accounts payable   Periodic processing   Dunning.
u2022 In the master record for your customer or vendor
In the SAP Easy Access Menu, choose Accounting   Financial accounting   Accounts
receivable/Accounts payable   Master records   Create or Change then Company code
data   Correspondence.
u2022 In the document (optional settings)
In the SAP Easy Access Menu, choose Accounting   Financial accounting   Accounts
receivable/Accounts payable   Document   Change .
For more information about configuring the dunning program, see the Implementation
Guide for Financial Accounting under Accounts Receivable and Accounts Payable
Business Transactions   Dunning.
The following table gives an overview of the settings required:
Settings Initial
access
Menu path
IMG
Dunning
... Basic Settings for Dunning
Define Dunning Areas
Dunning area (optional)
Application
Dunning
... Environment   Change
configuration   Environment
Dunning areas
IMG
Dunning
... Basic Settings for Dunning
Define Dunning Keys
Dunning
Program
Dunning keys
Application
Dunning
... Environment   Change
configuration   Environment
Dunning keys
rohit

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

Program name if no output type for dunning smartform

Hello Experts,
I want to know if smart form is not associated with any output type then how can I know which program is calling the smartform. I checked out in TNAPR with the smartform parameter value and system did not returns any hits. It means smartform is not associated with any output message type.
I am working with a dunning smart form where I need to make some changes, Transaction F150 displays the form print preview(One can also print from the transaction), But I have no idea which program is actually calling the smartform.
Secondly I made some changes in the text element but when through F150 I again viewed the form display, some thing I deleted from the text element still appearing in the preint preview. Could anyone throw some light on this and guide me.
secondly how to put breakpoint in the smartform, Normally in abap report you just press ctrl+shift and f12 but in breakpoint it is not applied.
Thanks,
Mark

FI Forms will not save under TNAPR table
FI Form names and Program Try to use below tables :
Tables : T001F or TTXFP
There is no output types for FI Forms,
Check the below link :
http://help.sap.com/saphelp_erp2004/helpdata/en/15/8c2239c2af4a04e10000000a11405a/frameset.htm
Path for see form name and print program - Dunning
path for configuration is :
SPRO
FInancial Accounting->Contract Accounts Receivable and Payable->Business Transactions->Dunning Notices.
Just goto SMARTFORMS Transaction -> use smartform name -> execute smartform -> it will go SE37 -> click on display -> here you can set up break point.
or you can use print program to setup debugging.
Now run F150 Transaction -> here you are able to see debugging mode
Thanks
Seshu

Dunning Program : dunning charges

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