Fields on the Dunning form not printed/showed after Upgrade

Dear All,
my client has finished SAP Upgrade from 4.6c to ERP 6.0 version.
We are using form u201CZ u201CCompanycodeu201D_Dunn_001u201D
The problem is by dunning (exactly by showing the dunning correspondence) we don't see any Document Number, Doc Dates, Currency or amount. We do see the sum of the amounts to be dunned.
The table "mhnd" is filled and I thought maybe it is the tabs between the lines. the tabs are the same in both versions of the forms.
could someonbe help!! Thanks in advance..
Bye
Morteza

Hi Spencerjw,
I'm having a similar problem (not exactly the same --- but seems that maybe we're having symptoms of the same root problem):
I use my iPhone to teach for the a University online. We facilitate courses partially through online message boards. As of about a week ago, when I click "Reply" to a message in a thread, the screen loads as normal, but when I tap in the message box, it just blinks --- like I was clicking on a dead hyperlink or something. It no longer gives me a cursor and keyboard.
The phone has worked great up until about a week ago. I've used the same page/features several times without a problem.... until now.
I tried Resetting my phone - twice (that's all the Tech Support lady could suggest) and no dice. Another of my colleagues is having the same problem too, so it's not just a bad phone. I have tried clearing the Cache, History, and Cookies, but no change.
I turned the DeBugging Console on, and got this HTML Error record: "...<input> is not allowed inside <tbody>...".
Frustrating
(Note: I have installed 2.0; I have the Edge iPhone, not the new 3G one).

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Hi,
I am not getting the exact print program name for the dunning form F150_FR_DUNN_01 in sapscript. After an extensive search I have come across few names of print program like SAPF150D2 and SAPLF150. But still I am not understanding which one to use for the form and also how to use it. I am unable to understand which include I should use to write my code.
Kindly help me.
Thanking you.
Pujarini Patra

Hi,
Yes, you should be able to assign F150_FR_DUNN_01 in Dunning Forms customizing:
and yes, I too would absolutely try to go for either a Smartform or even a PDF Form (if i'd have all the necessary setup for them, like Adobe Document Services, in the system already). I have Basis 702 SP 0011and FINBASIS 600 SP 0021, so all the following technicalities refer to those releases:
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- F150_DUNN_SF for pdf Form (don't let the name confuse you )
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There are the SAP Standard wrapper FMs for SF and PDF forms already in the System:
- FI_PRINT_DUNNING_NOTICE_SMARTF calling PRINT_DUNNING_NOTICE_SF and
- FI_PRINT_DUNNING_NOTICE_PDF calling PRINT_DUNNING_NOTICE_PDF.
So, theoretically, all you had to do to replace SapScripts (or even to enable all three form types) is to assign a custom BTE Event handler FM to event 1720 (for correct Application), which could detect, what type of form is assigned in Customizing and call the corresponding wrapper FM.
As a sample for coding PDF form wrapper call one could take FI_PSO_EVENT_00001720_PDF (if you have IS-PS) in the system. I'd take out the IS-PS specific "business logic" like posting dunning charges (if it does not apply to my solution) and add the logic to decide, which wrapper to call.
The confusing part about the customizing (Table T047E) to me is that there seems to be no form type defined anywhere in there... just the FORNR field for form name, which should apparently take the names of all three form types... I'd try to extend that table with custom Form type field and try to regenerate Table Maintenance dialog for view Cluster VC_T047_F... That would save the whole effort to try to detect the type for form assigned...
Another tip, in case you didn't know it already: you should be able to see all the Customizing paths, where T047E is involved, when you enter table name in SM30 and press "Customizing" and then "Continue w/o Specifying Project":
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Hi Experts,
I need to print one of the script form from print preview. As per the req. first i need to generate a print preview of this form and if required should be able to print it from this preview.
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ENDFORM.                    " open_and_start_form
Thank you.

Hi,
   Just pass the value 'X' to "pr_options-tdimmed" field.Try this.
I hope,it help you
<=<< Sharing Knowledge is a way to Innovative >=>>
By,
Yoga

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I have completed a dunning run but the letters have not printed however when I look at the log it is showing that all but a few of the letters have printed. In addition there is a message in the log telling me that the form F150_dunn_01 does not exist. Whilst this is true for some of the customer accounts i.e. the incorrect dunning procedure has been assigned is not true for the majority.
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Hi Naveen
Thanks for the reply but I understand that the form might be missing from the client and how to copy it in, my point is that the missing form is only assigned to a few customers via a different dunning procedure.
What I don't understand is that the rest of the letters which have a different form assigned are showing as printed in the log but have not actually printed. Any ideas would be very welcome.
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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.
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Print all items: Checked
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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.
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Fields on the Dunning form not printed/showed after Upgrade

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