Dunning wizard print layout issue.

Hi every one
I need some help regarding the dunning wizard layout. Iu2019m having an issue where the last line in layout duplicates itself 4-6 times. The weird thing is that first lines are fine but only the last one that does it.
Kind regards
Søren

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

Similar Messages

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

Dunning wizard print layout

hi there
i am interested in the dunning wizard to modify it in order to bring me the results from the OCQG table
to be more specific, i have modified the Dunning All printout but i cannot bring the property name of the customer that exists in the Properties tab(it is checked)
do you have any idea how can i bring this data to the prinout?
thanks in advance
Vasilis

Hi Vasilis,
Property tab info is too hard to be available to PLD. The link is too weak because there are 64 individual fields to represent each property.
Thanks,
Gordon

Reporting Agent - Print Layout - Issue in Displaying Key Figures in Rows

Hi,
We have issue while printing reports using Reporting Agent. As part of Query Definition we have Structure of key figures in Rows. But while creating Reporting Agent , in Print Layout option Under Table Rows we are not able to drag Structure of key fig.
What could be the solution to this issue. How can we use key figures in rows?
Thanks in advance.
Samir

Hi,
putting product in the rows will slove the issues as the unit cost depends upon the prdoduct and therefore it will uniquely identify each of the material and then it will get multiplies with the qty and therefore you will get the correct result.
this kind of issue you will always face when you are going to multiply cost with the Qty and as the cost differ with the individual material.
Also putting material into the rows will cause the no. of rows to increase as all the materials will show up in the individual rows for the particular month.
Also you can make a claculated key fgure for the multiplication and use before aggregation.
But for that your both the key figures should be in the same cube i.e. in the same rows or the before aggregation will not work you will not even get an option of before aggregation in the CKF if the key figures belong to two different cubes.
Since your qty and cost are coming from two different cubes before aggreagtion will not work here.
And if you do before aggregation then you report will become quite slow as it will do all the multiplication anf then will bring the result.
So it depends on your requirement and your design how to proceed.
Hope it helps
Thanks

Supplier Statement - Print Layout Issue

Dear Guys,
Im trying to display a supplier ref no. on the suppliers liability ageing statement through the "BP Ref No" field. I am trying to grab the ref no entered through the AP Invoice field "Supplier Ref No"
This field is sent through to Journal Entry "Reference 2" field and this is where im trying to pick it up in the Print Layout. This is however not working, im only seeing a blank in the print-out when i point to this field.
Any ideas why this is not working?
TX in advance.
Lebo

If you talking about Vendor liability Aging report then please use the By purchasing document tab in the Selection window and you will see the Ref number both in the Aging Report and the Vendor Statement

Print Layout issue in repeat area

Dear Experts,
I am not familar withe print layout and would like to know where I can learn more on this module ...??
Due to the repeated area alway only priinted several (2-3) lines then leave blank the remaining space of the first page and push the last line to next page with page footer.
Is there any setup I missed?
Pls kindly advise.
Thanks!
Emily

Dear Ms Liu,
I would recommend to look at the document
How to Create Query Print Layouts
on the customer partner portal under the version 2007a - How to Guide:
https://websmp109.sap-ag.de/smb/sbocustomer
Also you can search for notes with the component SBO-GEN-PLD*
Regards,
Marcella Rivi
SAP Business One Forums Team

Dunning Letter Print layout

hi experts
i am interested in editing the Printlayout of the Dunning Letter(under Sales-wizard reminder)
i actually want to ad in a repeating area the Doc Sum which is the Total Amount but the problem i found is that i cannot call in a text field the variable is called in the main body of the letter.
to be more specific, i want to add in the following text
The following is an amount to be paid amount here
the amount which can be taken by the Doc Sumfileds under a repetaing area.
while clicking on this field of the area it mentions that calls data from a variable.xxx
by adding to the above text this info, while printing there is an error that cannot be printed due to the variable cannot be found
do you have any idea?
Edited by: Fasolis Vasilios on Sep 21, 2011 11:26 AM

Hi,
To make it clear you want to put the value from Repetitive Area to Header?
Please state the exact error message?
Is it something like the value is not yet evaluated or executed?
Try inserting formula from the Header:
Concat(Field_xxx)
Where Field_xxx is the desired field.
Thanks.
CLint

Converting simple report output to PDF print layout issue

Hi all,
I am converted one report output to PDF format, it is working fine in one DEV sever, but when we moved it to other server the layout of output preview & font size is not coming properly (as same in DEV server) in the new server. I am using the below code, please check & correct me if anything is wrong.
CALL FUNCTION 'GET_PRINT_PARAMETERS'
      EXPORTING
        copies                 = '1'
        cover_page             = space
        destination            = 'LOCL'
        expiration             = '1'
        immediately            = space
        mode                   = space
        new_list_id            = 'X'
        no_dialog              = 'X'
        user                   = sy-uname
        line_size              = 200
        line_count             = 65
*        layout                 = 'Z_65_230'
        layout                 = 'X_58_170'
        sap_cover_page         = 'X'
      IMPORTING
        out_parameters         = mstr_print_parms
        valid                  = mc_valid
      EXCEPTIONS
        archive_info_not_found = 1
        invalid_print_params   = 2
        invalid_archive_params = 3
        OTHERS                 = 4.
    IF sy-subrc EQ 0.
**--Creating Spool Request.
      CALL FUNCTION 'JOB_OPEN'
        EXPORTING
          jobname          = lv_job_name
        IMPORTING
          jobcount         = lv_job_count
        EXCEPTIONS
          cant_create_job = 1
          invalid_job_data = 2
          jobname_missing = 3
          OTHERS           = 4.
      IF sy-subrc <> 0.
        MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
                WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
      ELSE.
**--Submitting the Report & Get the Output.
        SUBMIT zpsr_submit_prcng WITH SELECTION-TABLE t_ebeln TO SAP-SPOOL WITHOUT SPOOL DYNPRO
                              SPOOL PARAMETERS mstr_print_parms
                              USER             sy-uname         " User for runtime authorizations
                              VIA JOB          lv_job_name
                              NUMBER           lv_job_count
                              AND RETURN.
        IF sy-subrc <> 0.
          MESSAGE ID    sy-msgid TYPE sy-msgty NUMBER sy-msgno
                  WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
        ELSE.
          CALL FUNCTION 'JOB_CLOSE'
            EXPORTING
              jobcount         = lv_job_count
              jobname          = lv_job_name
              strtimmed        = 'X'
            IMPORTING
              job_was_released = lv_job_released.
          IF sy-subrc <> 0.
            MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
                    WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
          ENDIF.
Thanks & Regards
Avish
Moderator Message: Please use code tags when pasting code snippets. Also paste relevant portions of the code
Edited by: Suhas Saha on Jul 13, 2011 3:05 PM

Dear Alexander,
Thanks for the reply.
In this I am using the FM 'CONVERT_ABAPSPOOLJOB_2_PDF'. I have checked the settings from SPAD that is also same in both servers for particular output device. But the patches are diffrennt in both the servers, the server from which layout is not coming properly having the high level patches in compare to the other server(which is working fine).

Dunning Wizard Layout

Hello!
This problem have been buggering me for a while. At my company we have recently started remaking all of our print layouts for the company and since we are using v8.8 we are using crystal reports. Now this works good for regular documents (such as invoices orders etc) but i cant get it to work with the Dunning Wizard. Regularly i use the DocKey@ token to retrive what document to show but the dunning wizard doesnt seem to recognize it.
Any ideas what other token it may be? or any other solution maybe`
Edit: to clarify, what i need to know is, if anyone have made their own Dunning letter layout in SAPB1 and if so, how did you get the dunningwizard to recognize the "key" from SAP?
Regards Mikael
Edited by: Mikael Gullberg on Apr 16, 2010 3:38 PM

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

Get credit memos to print on Dunning Level - All Print layout

Greetings,
I am wondering why credit memos do not show on the dunning level - all print layout. If I click on the edit icon it lists credit memos within here and it looks like they should print, yet when I run the wizard and I have a customer with a credit memo on their account it does not show on the statement printout. Any ideas?
The only clue is on the dunning recommendation report all outstanding invoices get flagged to dunning level 1 whereas the credit memo stays at level 0.
Thanks for any help you can give.
Aaron

The reason behind - might be an outstanding functions need to be developed later or a bug. Only if the link is there, you may print them out. This is a fixed PLD that you don't have any controls.
Thanks,
Gordon

Print layout - Goods issue & Issue for Production

I designed two print layouts separately 1 in Goods issue for Goods issue in inventory module
and 1 in Issue for production for Issue for production in production module.
If i take a print preview or print in Issue for production , it will reflects the print layout designed in Goods issue.
regards
kavitha S

Hi Kavitha,
I think, are you duplicate the Goods issue PLD Template to Issue for Production PLD Template on Duplicate Layout Template.
Best, Try to create a New PLD from Issue for Production(System) PLD.
Regards,
Madhan.

2007B Dunning Letter print from wizard only? Can print by cust aging?

Hi Sir/ Madam,
Is there anyway to print dunning letter without using the dunning wizard?
If the current dunning wizard run has been setup to printout letters for 100 BP, how can the user reprint the letter for one of the 100 BP only?

Hi Tan,
Check this link
Dunning Letter
Dunning Letter Design & Aging report
Regards
Jambulingam.p

Minor Layout Issue when Printing Invoices in Chrome (v20.0.1132.47)

This is a relatively minor issue in the big scheme of things but a client of ours has reported a layout issue when bulk printing invoices in Chrome. It could be default browser behaviour which BC has no control over but I thought I’d submit it anyway.
It occurs when you’re viewing the default Order Report (http://www.yourdomain.com/AdminConsole/#!/CRM/OrderList.aspx) in the BC v3 interface and you want to print invoices in bulk (see screenshot below).
When you print invoices in bulk in Chrome they print on overlapping pages, as opposed to Firefox where each invoice will print on a separate page, which makes management much easier for our client. I’ve tried tinkering with the print settings inside of Chrome but I can seem to change it.
Does anyone know a way around this or are we dealing with default browser behavior that is out of our hands?
Cheers,
Matt
[email protected]

Could someone assist please?
I am having a similar problem.
thanks

Dunning Wizard error message

Dear All,
I have an error message with the Dunning Wizard, and cannot print any of the Dunning Letters. The error message is: 'Invalid variable number (RPT -6300) (Field F_136) Variable '452' I have already deleted this field from the layouts, but it didn't help. I have switched back the default layout forms to the predefinied 'System' types, but the error message is still there. Do you have any idea on that issue?
Thank you, Balazs

If you never deleted any fields from system PLD when you edited your PLD, it might be application error.
Thanks,
Gordon

Dunning wizard

Hi all,
I'm starting to use Dunning Wizard and I'm having a problem in step 5 (Recomendation Report).
In Dunning Term and in Dunning Letter Method i want "One letter per BP". Also I have selected "Apply Letter Template by Highest Level ". In Dunning Levels, I have 3 Letter templates.
I'm testing only with two costumers.
When I reach step 5 I have costumer1 with 3 Invoices and Costumer2 with 1 invoice.
I want to use Letter number 2 in both costumers. In Costumer1 I enter 2 Print Preview and no problem. Letter number 2 is printed.
In costumer2 i also enter 2 but in Print Preview letter number 1 is printed. I want letter number 2.
If the costumer has more than 1 document what I enter in the Level field is what I get in Print Preview. If the costumer has only 1 document what I enter in Level field is ignored and always letter number 1 is printed.
I think that it's not correct.
Does anybody now some workaround?
Best Regards,
Augusto Sila

Hi Gordon,
Thank you for your answer.
I don't understand this logic.
In costumer1 I have 3 Invoices and the highest level is 1. If I change to 2, this indicates that I want to print the Letter number 2, SAP B1 changes this to the Highest Level and prints letter number 2.
In costumer2 I also want to print letter number 2 but SAP B1 doesn't let me because I only have 1 document. I think this isn't correct.
I want to print letter number 2 for costumer2.
Regards,
Augusto Silva

Dunning wizard print layout issue.

Similar Messages

Maybe you are looking for