F150 Dunning - Item not Dunned but Writes to MHND

I am running F150 Dunning and the program is writing Invoices that have NOT been Dunned or OVERDUE to the table MHND.
Print all Items is NOT Checked for the Dunning Level and therefore does NOT show up on the Dunning List however it does appear on the Table MHND.
Why is the transactionI F150 writing Invoices NOT due to MHND. Finally - Note the Dunning Item is blank in the table as the item is NOT within the Arrears specified in Config.
I am thinking it simply should NOT even exists on MHND after F150 execution.

hi,
please check your dunning notice settings.

Similar Messages

Items not copied but computer IS authorised. Help please.

Error message on synch always reads: "some of the items in the itunes library ...were not copied to iphone because you are not authorised fro them on this computer.
I jhave authorised the computer, repeatedly.
Any ideas how to solve this?
All I can think of is that some of the tiems were purchased long ago using a idfferent apple ID where I no longer have all the passwords and cant receive emails anymore.

Open About this Mac from the Apple menu.
Look for the Serial number (I think it can be found by clicking on the Version number twice). If not there, click More Info…
The Serial number will be in the Hardware Overview.
If the Serial number is missing, that may be the problem. However, I don't know how to fix it.

Bought off Ebay: Item Not Received but Tracking Number shows delivered

Hi,
We bought a new Chromebook on Ebay from BestBuy. This was our first time buying from BestBuy online, but we have bought from within the stores on several occasions.
Either way, this time around our buying experience has been more of a hassle than the savings that we thought we were getting. This is due in part to the failure for BestBuy to respond to our e-mails on Ebay & the fact that when we called the BestBuy store but we were told that they do not handle issues for the Ebay purchases. Makes no sense.
Anyhow, here are the details of our situation:
We purchased an Asus Chromebook (Ebay auction number {removed per forum guidelines}).
The tracking number ({removed per forum guidelines}) shows that it was delivered on July 21.
However, it's impossible that a package was delivered to our house on July 21, since someone was home all day. There was no doorbell rung. No delivery driver or truck that was seen nor heard. And no package anywhere on our property.
Either way, UPS has been notorious for leaving other people's packages at our door. Trust me, we just had our neighbor's package thrown onto our doorstep this Monday...again!
Therefore, we figured that maybe the UPS driver dropped our package off at someone else's house. So, we have knocked on several doors in our neighborhood to see if we could track down our package. This alone is a supreme hassle, since at each house, you have to keep going back & see if they contacted each of the member of their households to see if they saw/picked up a package.
Anyhow, at first, we just wanted a refund, since we went out & picked up a new tablet this weekend.
However, BestBuy asked us if we would like a replacement sent. We finally agreed since we just wanted to resolve this issue...but then BestBuy never contacted us back & we are in the dark as to what is going on.
Anyhow, this is now our last attempt at trying to contact someone at BestBuy that knows what is going on. If we don't get this resolved to our liking by Friday, then we will just be contacting our bank & allowing them to deal it out with BestBuy.
As for right now, BestBuy has is very rapidly losing our interest in dealing with them again over this issue.
Please reply.
Thanks

Hello K156148,
I get very excited after having placed an order and cannot wait for it to arrive in my hands, so I understand your aggravation at having UPS show the package as delivered and it not be so, having to canvass the neighborhood in search of it, and eventually come up empty handed anyway. I sincerely apologize for this having been your experience. Certainly this was never our goal.
I would like to look into this situation for you, but I was unable to locate your order using the information you provided when you signed up for Best Buy Unboxed. If you will please send me a private message that includes your full name, telephone number, and order number, I will begin my research.
I'm very grateful that you brought your concerns to our attention.
Sincerely,

Tds line item not simulating while posting as reference with FBR2

Dear All
When I am posting an Invoice using previous document as reference with Tcode FBR2 WTax line Item not simulating, but while I am posting without reference i.e. with Tcode FB60 it is simulating, this problem i am facing in production server from this fiscal year but in development server it is working properly.
what is the possible cause and how to solve this problem.

Hi,
For WHT cannot be deducted by using F-02 OR FB01. It seems system is using the same transaction in background and not FB60 and hence tds is bnot getting deducted.
Regards
Milind Sonalkar

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.

Why open items with dunning level 0 sometimes appear?

Hi All,
when I run the dun transaction (F150) sometimes in table MHND and MHNK open items with dunning level 0 appear. These are open items overdue, but not enough to level 1. Note that this problem appear only sometimes.
Do you know how to avoid this?
Many thanks

Check if deselcting the indicator for Always Dun? in dunning level configuration in FBMP ,solves your issue.
Thanks and regards
Kedar

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

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 is not working after level 1

Hi Friends,
I have configured one level dunning only. But i am able to run Dunning procedure for first time ,it also updates the customer master and line item with dunning level 1.
But after the first run of dunning procedure , next time dunning procedure does't consider the new line items.
If i delete the dunning status fro customes master , i am able to run dunning procedure but this time procedure consider all the line items again which had already dunn .
As per my understanding , system should not consider the line items which had already Dunned.
Please advice me what to do.
Thanks
Puneet
+44 7530422537

Dear Puneet,
please see these notes:
6591    Resetting of dunning data after printing
12896   Deleting lock entries in MAHNS
327634 Dunning run: Acct is blocked due to dunning run ..
9826    Account && is blocked by dunning run <date>
Hope they help.
Jon

Dunning - 2nd level dunning is not working

Hello Experts
I have received a requirement from client for configuration of two level dunning (ie 14 & 35 days). I did the following configuration
(a) Defined the Dunning Area
(b) Defined the Dunning procedure in the following manner:
Dunning Interval in days - 1
No. of Dunning Levels - 2
Total Due items for Dunning - 0
Minimum Days arreas - 14
Line Item grace period - 14
Selected -> Standard transaction dunning
Under Dunning Level Tab
Days in Arrears - 14 & 35
We are not using interest & no penality charges.
Assigned the Dunning Test with the following combination
Letter 1 u2013
W_MHND-BUKRS = Company Name
W_MHND-MAHNN = 1
W_MHND_SMABER = Dunning Area
W_MHNK-MAHNA = u2018Dunning Procedureu2019
Letter 2 u2013
W_MHND-BUKRS = Company Name
W_MHND-MAHNN = 2
W_MHND_SMABER = Dunning Area
W_MHNK-MAHNA = u2018Dunning Procedureu2019
(c) Maintained the Dunning Area in customer master data -> Company code data -> Correspondance
(d) I have posted the sales invoice with posting date and due date as 01.03.2011.
While carrying the dunning activtity through T.Code F150 (I did the 1st level run with dunning date as 22.03.2011 ) -> All the activities are going smothly like Dunning selection completed, Dunning Print out completed and Sample Printout is completed for the 1st level
The second level dunning is carried on 26.04.2011 as dunning date. However, after completion of selection perameters. the system is showing as Dunning Selection is completed bu the system log says as follows:
Date        Time               Message
26.04.2011 15:34:12    Job started
26.04.2011 15:34:12    Step 001 started (program SAPF150S2, variant &0000000000523, user ID AMUNNALURI)
26.04.2011 15:34:12     ******************   Log for dunning run 20110430 / TEST1 ****************
26.04.2011 15:34:13     =========================================================================
26.04.2011 15:34:13    > Account D 0000000061, company code SC01 is being processed
26.04.2011 15:34:13    >            Reading account data and document information    Phase 0
26.04.2011 15:34:13    > Account D 0000000061 has a payment method for incoming payments
26.04.2011 15:34:13    > Account D 0000000061 read items: 11
26.04.2011 15:34:13    >             Processing and completing dunning lines         Phase I
26.04.2011 15:34:13    >   Doc. 0090000052/2008/001 has payment method for incoming payments, no dun.notice
26.04.2011 15:34:13    >   Document 0090000380/2008/001 has new dunning level 1.
26.04.2011 15:34:13    >   Doc. 0090000381/2008/001 has payment method for incoming payments, no dun.notice
26.04.2011 15:34:13    >   Doc. 0090000384/2008/001 has payment method for incoming payments, no dun.notice
26.04.2011 15:34:13    >   Doc. 0090000387/2008/001 has payment method for incoming payments, no dun.notice
26.04.2011 15:34:13    >   Doc. 0090000614/2008/001 has payment method for incoming payments, no dun.notice
26.04.2011 15:34:13    >   Doc. 1400000052/2008/002 has payment method for incoming payments, no dun.notice
26.04.2011 15:34:13    >   Doc. 1800000012/2008/001 has payment method for incoming payments, no dun.notice
26.04.2011 15:34:13    >   Document 0064000433/2010/001 has new dunning level 2.
26.04.2011 15:34:13    >   Document 0064000437/2010/001 has new dunning level 2.
26.04.2011 15:34:13    >   Document 0064000438/2010/001 has new dunning level 2.
26.04.2011 15:34:13    >           Check legal dunning procedure and credit memos     Phase II -
26.04.2011 15:34:13    >           Minimum charges and dunning interest             Phase III
26.04.2011 15:34:13    >             Generate dunning data                           Phase IV
26.04.2011 15:34:14    Job finished
If i continue the Dunning Print & Sample Print out.. the system is showing the following logs
Date        Time      Message
26.04.2011 15:35:31     Job started
26.04.2011 15:35:31     Step 001 started (program SAPF150D2, variant &0000000000344, user ID AMUNNALURI)
26.04.2011 15:35:31     >        Start print phase
26.04.2011 15:35:31               0 dunning notices were read
26.04.2011 15:35:31               0 dunning notices have been printed
26.04.2011 15:35:31    End dunning printout 30.04.11 / TEST1
26.04.2011 15:35:31    Job finished
Kindly let me know, did i missed any steps in the configuration??
Regards
Anil

Hello Renan
Thanks for your reply, I am finding difference during 1st run and 2nd level run during selection perameters in the following area.
(Note that, we are not using the Interest / charges)
During 1st level dunning the system is showing as Dunning Level Log under Phase II, Phase III, Phase IV document no.
26.04.2011 15:30:38    >           Check legal dunning procedure and credit memos     Phase II -
26.04.2011 15:30:38    >           Minimum charges and dunning interest             Phase III
26.04.2011 15:30:38    > Interest indicator 0N and currency GBP are missing in T056Z
26.04.2011 15:30:38    >             Generate dunning data                           Phase IV
26.04.2011 15:30:38    >
26.04.2011 15:30:38    > Account D 0000000061 dunning notice/dun.area. Dunning area 58 is being processed.
26.04.2011 15:30:38    > Account D 0000000061 dunning notice/dun.level. Dunning level 1 is being processed.
26.04.2011 15:30:38    > Account D 0000000061 uses dunning procedure DG3
26.04.2011 15:30:38    > Dunning level D 0000000061 is used for account 1
26.04.2011 15:30:38    >   Document 0064000438/2010/001: Dunning level 1, days in arrears 20, status <.Dpi>
26.04.2011 15:30:38    > Account D 0000000061 dunning data has been generated.
26.04.2011 15:30:39    Job finished
Where as for 2nd level dunning the system is showing under Dunning Level Log is as follows:
26.04.2011 15:34:13   > Document 0064000438/2010/001 has new dunning level 2.
26.04.2011 15:34:13   > Check legal dunning procedure and credit memos Phase II -
26.04.2011 15:34:13   > Minimum charges and dunning interest Phase III
26.04.2011 15:34:13   > Generate dunning data Phase IV
26.04.2011 15:34:14   Job finished
Due to this, i am presumed that some more configuration has been missed at my end.
Kindly revert with your observations in the above log
Regards
Anil

Dunning Procedure (FBMP) - Total Due Items from Dunning Level

Hi,
In Dunning Procedure (FBMP), there is a field called "Total Due Items from Dunning Level" ...
Questions: What does this field mean?
Besides, if possible, kindly explain the following:
1) Min.days in arrears (acct):
Days in arrears which at least one item in this account must have for a dunning notice to be created. These minimum days in arrears have no influence on calculating the days overdue.
If I put 50, then does this mean that system won't generate dunning notice, although in the dunning level 1: 15, dunning level 2: 30, and dunning level 3: 45?
Thanks.

hi,
The dunning intervals are usually meant for two purposes, one to send notices at appropriate intervals, to calculate interest on arrears accordingly for delay in payment. The dunning days say 45 will not be calculated from the 15th day but from the original date of document posting. Say if you have an open item on 01.01.2008 and the dunning procedure calls for intervals 15.30.45 etc. first dunning is due on 16.05.2008 and second dunning 01.06.2008 third dunning due on 16.06.2008.
Some other useful info. whenever a dunning run is complete the vendor master and the line items gets updated automatically. So if you have to run dunning again for the one already run say, you want to generate the dunning notice of the 2nd dunning then you have to delete these details from the base records and schedule dunning once again. Otherwise you obviously will generate notice of the last dunning run. Also if you are scheduling dunning for group of vendors then all vendors should have the same dunning levels, otherwise the output will be of the latest dunning level. But the master records and line items gets updated correctly. Example you are dunning for two vendors one has got the second level due and other has got 3rd level due but the output for the two will be the output of 3rd level . But the vendor master and line items gets updated as 2 and 3 accordingly. This will happen if and only the vendors fall in the same dunning procedure.
clarify if you have still doubts,
regards

Dunning Smartforms not working

Help please...
                                                                                Form ZFSCD_DUNNING_TG language EN is not available in client 220
Message no. TD131
Diagnosis
You want to display a form which does not exist.
System Response
If the form does not exist in the specified language in the current
     client, the form which was used for printing is displayed by accessing
     another client. The search is thus graded as follows:
-   Current client, form in specified language, status irrelevant
-   Current client, form in original language, status active
-   Client '000', form in specified language, status active
-   Client '000', form in original language, status active
Procedure
You can obtain a list of the form available in the current client using
     the function 'Find' in the initial screen of the form maintenance. Here
     you can also output a list of the forms in your current client or
     another client, using the menu option 'Utilities -> Client comparison'.
Did this but still not working
After executing F150 it is not printing dunning letter as it showing
Forms for MAHNR: 'TG', RBUKM: '2200', KOART: 'D' do not exist (T047E)
Thanks

Hi Hiren,
Ref.Dunning Procedure for Texts should have a value equal to your custom dunning procedure which you have created or you may enter 0001, 0003 or 0005 if you are using any of the standard dunning procedures.
This should solve or problem. Please do let us know if you find something else.
Regards
Harpreet

Dunning could not update dunning level in customer master data!

Dear experts,
I have an issue-that after I ran F150, it did not update dunning level in customer master data. The customer have an overdue invoice and the number of days reached the one of the dunning level. And I did not set the ammount limitation.
Could anyone tell me the reason?
Thank you in advance~
Flora

Hi Linda,
You can block the items of a customer without blocking his account completely by allowing his account for dunning program.
1. Allow the customer account for dunning
2.Edit the dunning proposal and block the items individually to the customer and save.
3.Now you can see the dunning notices for only unblocked items of the customer.
Thank you,
Ramesh.

HOW TO MIGRATE DUNNING LEVEL & LAST DUNNED DATE FOR ALL OPEN LINE ITEMS

Hi,
We need to upload dunning level & last dunned date for all open items (to be done separately i.e. after all open items migrated) which is different for each and every line item so if we use mass upload (fbl5n) we have to do for each and every open line item which is not feasible as open line items in thousands..I tried LSMW also,problem is that for Batch input recording we need to run one complete cycle in sm30 but there is no maintenance dialog for BSEG & BSID table.. Please share your valuable Inputs how we can go ahead..
Thanks in advance

Hi Mark,
Thanks for your reply.
It is complete a Zcopy of a standard one, but we are facing one or two records are not updating correctly out of hundreds of customers in the worklist.

Customer Dunning is not printing

Hi Gurus,
In F150 while Generating a dunning letter for customer, iam getting this message in job log.
and unable to print letter.
   Parameters were maintained
   Dun.selection scheduled for 22.05.09   at 16:09:05
   Dun.selection is complete
   Dun.printout scheduled for 22.05.09   at 16:09:21
   Dun.printout is complete
   Samp.printout scheduled for 22.05.09   at 16:39:47
   Samp.printout is complete.
BUT UNABLE TO PRINT LETTER.
Job started
Step 001 started (program SAPF150D2, variant &0000000000038, user ID SAPUSER)
> -
Start print phase -
0 dunning notices were read
0 dunning notices have been printed.
End dunning printout 22.05.09 / VSK12

Hello,
Check the last dunned date in the customer master.
If you have dunned the last dunned very recently, till you have to wait to complete the number of days you have mentioned in the dunning procedure for the next dun.
If you are test run, you can just manually change the last dunning date, dunning level on the customer master FD02
Regards,
Ravi

F150 Dunning - Item not Dunned but Writes to MHND

Similar Messages

Maybe you are looking for