Dunning Report

Dear guru's
I have configure the settings in FBMP the dunning levels, dunning text form F150_DUNN_01, dunning charges etc., dunning area also.
we specified the same in customer master also.
While running the F150 for generating the report, i execute the sample printout, dunning print out, it executes the document lists while falls under the dunning for all customers.While taking the print preview the dunning details it has not been executed the layout specified in the F150_DUNN_01.
The same details has not been updated in the Dunning History tab in F150. We can review the details in the dunning list in the ALV format.
The dunning level and date of dunning run has not been uptdated in the customer master records.
Is it possible to send the dunning report which is generated through the form F150_DUNN_01 to the customer mail id's automatically.
Thanks for providing valuable suggestions.
Regards,
Raga

Dear Mark,
Thanks mark for immediate response.
Initially i am not able to get print preview of the dunning report of customers in the layout of F150_DUNN_01. For this where i need to take make necessary corrections.
we are maintaing the customer email id's in their respective masters. In scot we configured the stms.
Once we run the dunning for 100 customers, After dunning print out what are the steps need to be take for sending the emails.
Thanks & Regards,
Suresh.

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Email Dunning Report to the BP

Hi
Is there any way we can email the dunning reports created through
Dunning Wizard (Sales A/R) directly to the BP through SAP.
Thank you very much for your help.
Sanjaya

Sanjaya
Emailing the Dunning letter is as good as emailing an document layout. I could only think of saving it as a PDF and emailing them.
Suda

Modifying Dunning Report F150_DUNN_01 for Tcode F150

Hi Guys,
I need to modify the standard Dunning Report F150_DUNN_01. I copied the standard onw to Zform. I need to add windows. And am calling external subroutimes in that script. Is it possible to transfer internal table between script and external subroutine with using and changing parameters? And also please tell me how to proceed customizing.
Thanks in Advance.
Regards,
Hemanth

Hi Hemanth,
Customizing:
You can go the Transaction FBMP and add your Form name as well as the Print Program name.
These would be call when ever you run the dunning Program.
From the Layoutset yuo can use the PERFORM subroutine using and changing parameters which would have the Structure ITCSY.
The Form then needs to be present in the Driover Prpgram.
Please let me know if this is useful.
Regards,
Deepak

Dunning report driver program

Hi,
I see a dunning sap script z_asia_dunning assigned in Dunning procedure. I am interested in knowing the driver program for this dunning script.
I searched in SDN and failed to get this information. Please let me know how to get a driver program for dunning report.
Thanks in advance
Sudhaker

ok it IS possible
and well the table where those connections of driver programs and form are stored is (i hope you learned that by now from the earlier posts) TNAPR.
you are a developer, so it´s not really neccesary for you to have a transaction to chance some record in a database table.
I would propose the TA SE16N with the fcode &sap_edit.
then just fill in your new (copied) driver program and save

Dunning Report - Regards

Dear all
In our system, we maintain the dunning intervals is 15 days i.e 30 / 45 / 60 and 75 days.
but now the user wants the dunning report 30 / 45 / 60 and 90 days. Instead of 75, they send the last dunning report on 90th day. In dunning procedure, how can I set to skip 75 and run the dunning report on 90th day.
Please provide your best solution
Thanks in Advance
Aburose

Thank you for your respond
See I like to explain ie. We have Dunning Level 1 to 6 Level
under dunning level 1 these interval days 15 ie 30/45/60/75 was using at one Dunning Procedure. In Level 2 to 6 different days are maintain.
see
General data Tab
Dunning Interval in Days 15
No. of dunning Levels 4
Min.days in arrears 6
So please provide solution for me.
Thanks.

Dunning Report not printing

Hi,
I am trying to print the dunning report using F150 in Prod Server . I had even scheduled the run and I am getting in the status and printing complete, but when i go to SP01 for the spool I do not see the same.
Advice me what might be the reason.
Thanks ,
Vengal Rao.

Hi
You may face this scenario, when Dunning has selected NO invoices for dunning.
If you need more assistance, please let us know dunning log with error details.
best reagards,
S. Habib Pasha.

Dunning Report Print Layout Issue

Hi
I have a problem with the Dunning Report Print layout (Dunning All (system)). In the wizard I select all the Invoices (Which are over due and current) for the BP and sent to printer.
In the print out all the due dates are mixed with the acctual Due dates.
Acctuall Invoices
Doc No.                  DOC Due            Level
======================================
10000                     05.11.07              2
10001                     25.02.08              1
10002                     03.03.08              1
10003                     03.04.08              0
Print out
Doc No.                  DOC Due            Level
======================================
10000                     05.11.07              2
10001                     03.03.08              1
10002                     03.04.08              0
10003                     25.02.08              1
How can I fix this. This is coming from the System template and we havent change anything.
Could you please help me.
Thanks
Sanjaya

Hi
I solved the problem. But the issue was when i ran the dunning wizard the layouts messed up. For example if I had a dunning letter with 3 lines (overdue documents). The last line would copy itself 4-6 times (it would show the last document 4-6times so the total lines in the dunning letter would be 7-9 lines). But I solve the issue. Somehow the attention person (which I got from the contact persons (ocrp) and not from the document contact person (oinv) ) did the issue. When i switch it to the oinv the issue was gone.
kind regards
Søren
Edited by: Bundgaard Søren Hollænder on Jan 26, 2009 9:56 AM

Cancelled Dunning Report

Hi Friends,
Is there any standard tcode to display all Cancelled dunnings.
Something like to see the list of all cancelled dunnings between 01.08.2014 till 15.08.2014 and not w.r.t to Dunning Run.
OR
Someone needs to write an ABAP program by hitting tables FKKMAKO, FKKMAZE and so on..
Thanks,
Lakshmi.

Hi Lakhsmi
You can see all reversed Dunning in T.code FPM3 (Dunning History). you need to select Display Reversed Dunning Not.
Regards
Rehan

Dunning report difference in dev,testing and prod server in sap

Hi all..
we are facing a problem while executing the tcode f150 in dev,tsting and production server.
while giving the same run on and identification,the different parameters are coming and the status is geting changed.
in ker,the process is getting compelted,in testing the process is getting sceduled,complete but getting the status as"process completed but job deleted".
and in production,the status like testing server is coming but some tabs(from the too bar where delete,etc lies)are not getting to see,its not showing up.
please tell me if we can check it through some tcodes,or eliminate the eorr.
we are not able to locate the cause behind.thanks in adv.

Hi chandu,
In my previous Organisation we got exactly the same landscape for BW as you described.BCS(BAYER COPSCIENCE LTD) operates a BW System Landscape with one centralized Global Development System and three regional Quality Assurance and Production Systems located in Europe, Asia Pacific and Americas. This Landscape is to ensure consistent data models to be available in all regional systems as well as to minimize development efforts and make use of respective synergies.
This is perfectly working for BCS ,and I think, this is the most approriate way of handling of resources.
Regards
CSM Reddy

Dunning - ST22- Exception in GET_DUNNING_CUSTOMIZING FM.

Hi Experts,
Issue is,
When the user ran the Dunning report on July 16th, (selection criteria is--> July 16th & From customer 1 TO customer 999999999), bcoz of some thing, at CUST_444, the Exception was raised (say, for customers CUST_111, CUST_222, CUST_333, its successful), saying that...ABAP/4 processor: RAISE_EXCEPTION and it stopped there/job cancelled!
So, now, again when the user wants to(subsequent running of dunning report) run the report for customer 1 to 999999999, SAP is blocking CUST_111, CUST_222, CUST_333 reports and saying already printed on July 16th!
ST22- Exception in GET_DUNNING_CUSTOMIZING FM.
So, How to fix it? I guess, we hv to delete the July 16th history report, If so, How to delete it?
thanq.
Message was edited by:
Srikhar

Hi Sheshu,
If u get chance, pls. culd u respond to my other thread, title is,
<i><b>SM 30 -
AUTHORITY-CHECK OBJECT 'XXX' ??</b></i>
search criteria: authority-check object
area: abap general-abap development
time: 7 days.
Pls. clarify my doubts, sent to Roman!
I copied and paste the same code to my requiremetn, after declaring necessory data part, but not working!
if u did not find the thread , pls. let me know!
thanq.

Dunning letter - email/pdf problem

I want to email a dunning letter to a customer.
I have executed a dunning run.
I go back to the Recommendation report for the dunning run - when I highlight the row under the customer name and click print preview I can see a preview of the dunning letter I want to email.
When I click the 'Email' button and click 'Yes' to attach an edited report I thought that would attach the letter to an email as a PDF? (I have send E-Mail via Microsoft Outlook' selected)
But when I check my Outlook sent box the email has been sent but there is no attachment of the dunning letter - it's just an empty email?
I tried again and examined the 'Send message' box that appears when I click the 'Email..' button.
The data tab shows the dunning run listed but the Attachments tab has nothing listed.
Should the file be listed here if it had correctly attached?
Incidentally when I click the PDF button this just brings up the same print preview instead of making a PDF of the letter - is this significant i.e is the PDF function not working hence the 'attach edited report' function also cannot work?
I'd be grateful for advice on emailing dunning letters correctly
Karen

Hi Andrew,
Check this Link
Re: Email Dunning Report to the BP
Re: Automatic Dunning By Email
Regards
Jambulingam.P

Dunning won't print to smartform

Hey all,
I've been trying to set up the Dunning process to print to the standard SAP dunning smartform (F150_DUNN_SF). Here's what I've done so far:
1. Used transaction BF31 to change the function module for dunning to FI_PRINT_DUNNING_NOTICE_SMARTF.
2. Used transaction SPRO under Financial Accounting->Accounts Receivable and Accounts Payable->Business Transactions->Dunning->Printout->Assign Dunning Forms to set the Form for our custon procedure for all 3 Dunning Levels to F150_DUNN_SF
3. I then run the dunning report out of transaction F150. The Dunning list shows that the customer should receive the letter.
When I try to print, the job terminates. When I check the job log in SM37, I get the following error: "Include text does not exist (object TEXT, ID )" (Message class SSFCOMPOSER, Message No. 610). Everything looks like it is set up correctly. Did I miss a step?
Thanks for your help!
~William

Hi,
Seems that the smartform that you are using has a standard text which is not avaliable check the smartform for standard texts being used and check if they are all avaliable in SO10.
Regards,
Himanshu

Dunning Error while Run Dunning with F150

Hi All
I have created Dunning procedure (name is PA12) with company code is PAUL
while Running with F150 I m getting below Error?
Forms for MAHNR 'PA12' , 'RBUKM': 'PAUl' KOART 'D' does not exit (T047E)
could anyone please explain what this error mean?
I need to print dunning report after log but getting above error message.
Looking forward advice and tips,
Thnx
Bobby

bobbyplus1 wrote:
Hi All
>
> I have created Dunning procedure (name is PA12) with company code is PAUL
>
> while Running with F150 I m getting below Error?
>
> Forms for MAHNR 'PA12' , 'RBUKM': 'PAUl' KOART 'D' does not exit (T047E)
>
> could anyone please explain what this error mean?
>
> I need to print dunning report after log but getting above error message.
>
> Looking forward advice and tips,
>
> Thnx
>
> Bobby
Hi Bobby,
1. You may wish to check your settings under account payables/Dunning notice.
2. Make sure that none of the existing payment is yet to be posted.
3. Sometimes if you click on the red traffic light it may display some specific areas that suggest where the problem lies.
Regards
Muhammad

Customised Variant to ALV Report

Hi,
I had a requirement to display customer name in the output display fo DUNNING Report (this report is ALV).
i created a new variant and assigned it as default and created the trasnport for the same to move to TEST Server.
The transport is shown as released, but I am to see the variant in the test server.
Please guide me.
Thanks,
Vengal Rao.

HI Thomas ,
I also have the same requierment , I have created the varaint but I am unable see that one in Quality .
u have mentioned "The object type in the transport request is R3TR TDAT LT_VARIANT." what is that one .
In the lay out I have Checked , settings -> layout is there , But Layout management is not there ....
Please Guide me....
Thanks
Prasad.

Wrong bank details are showing in dunning printout

Hi,
wrong bank details are shown in dunning report,
Here system showing one bank account for normal gl's and
showing another bank account for special gl's in the same printout and in the same company code
From where these bank details are updated in the dunning printout(i.e which table or which field),
If i want to change these bank account details in the dunning printout,
how can proceed or how can i change,
please suggest me, help is appreciated
Points are guaranteed if your reply is helpful.
Thanks & Regards,
Shan

Hi,
Actually in dunning printout below mensioned sentence was displayed
'Please pay amount to ***** bank account'
In this i found that there are two bank accounts one is for Normal items and other is for Spl. GL items.
I have to replace account Numbers, so suggest me how can i do.,
Thanks in advance.
Regards,
Shan

Dunning Report

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