FS-CD Dunning

Hi FS-CD gurus,
After running VPVA transaction the dunning levels are created in the FKKMAKO table. But the print dates are not updated. Due to this VYM10(Dunning history) transaction is not showing this dunning level in the output. Please advise on this.

Hi
I am not sure if your problem is solved or not, but here is what i think the issue can be.
Dunning is usually done in two steps.
--> Dunning Proposal Run(VPVA) : It will create a dunning proposal for the list of all the applicable dunning items. Which is usually reviewed by the clerk before carrying out the dunning activity.
During this step Print Date is not update.
--> Dunning Activity Run(VPVB) : It determines and executes the dunning activities defined in the dunning procedures and dunning level. It refers to items that were determined during dunning proposal run.
During this step the print date is update.
Now regarding the items not shown in the dunning histroy transaction (VYM10). This is because you have not executed the dunning Activity run, so the items are still not dunned. Technical they are still under review.
On the other hand if you want, you can use FPM3 which will display the list from both, the dunning proposal run and dunning activity run.
Regards
Mithlesh

Similar Messages

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 - 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 Design & Aging report

Hello Experts,
I have a few doubts in B1 Sales AR -> Dunning and Aging Reports.
1. How do we incorporate our own letter format for dunning letters? I looked for PLD's, but nothing was available in the print preview screen.
2. When we execute Customer Receivables Aging report, what is the significance of the column "Future Remit"? In our B1 instance, the receivables that are due 60 or 90 days from current date are not appearing in their respective columns.
Please advise on how to proceed
With Regards,
PS: We are running B1 2005-B / MS-SQL 2005

Hi Kaatss,
You should be able to find the Dunning letter formats by clicking on the layout designer button and then from the windows selecting the dunning letter formats from the 'Choose Document Type'. They go by the ID of DUN0... DUN09.
As for the columns the 60 and 90 columns show the invoices (values) that are overdue by 60 and 90 days respectively.
The Future Remit column shows invoices that are still within the due date. So if you raise two invoice with 60 and 90 day payment terms, but they are still within their due date, their values will appear in the future remit column.
I hope this helps. I use 2005A so I hope there are no differences.
Damian

Dunning Letter as Crystal Report: What tables? (SAP B1 9.0)

Dear Experts,
I am being asked to revise the Dunning Letters for our clients. The existing PLDs for each Dunning Letter shows most data fields as system variables. The existing Crystal Report for Dunning Letter 1 is a conversion from the PLD and doesn't show table information for most of the report's main items. There are tables in the report but they are standard ones (OADM, OADP, OCRD, OHEM, OSLP). It also includes a "table" called "PLD__ITEMS" which has all the PLD system variables and no B1 table or field/column information.
As I'm just now starting to work with dunning letters, I see that I can't even run this report in Crystal. The PLD__Items datasource prompts me for a file path and class name. Any ideas what one enters here to run the report outside of B1 (from the Crystal report designer)?
The main focus of my question is: Has anyone created a Crystal Report to replicate the Dunning Letter and if so, what tables are involved and how are they connected? If I can create a Dunning Letter entirely in Crystal, I can replicate it across all clients and get the correct fields/columns of data the clients want. The inclusion of the PLD__Items apparently limits my ability to test the results. I would prefer to avoid the PLD limitations.
Thanks for any assistance.

Thank you Nagarajan. I have a dunning letter created in Crystal Reports for our client. It is fairly limited in scope, it just has the customer name and address, invoice numbers and dates, amounts due and the text they wanted in it.
I can import it into B1 9.0 and set it as the default for Dunning Letter #1 and it runs, but unlike other formats where there is a DocEntry and/or ObjectID and a ?DocKey@ or ?ObjectId@ parameter, how do I limit the report to just one customer? Typical document layouts run for the document that's on the screen. In the dunning process, the report runs once for every customer when the Dunning Letter Method is set to "One Letter per BP". I have to limit the report to one customer at a time. Right now, each dunning letter based on the Crystal report is identical and it contains all the data for every customer.
So, does anyone have any ideas for what selection criteria needs to be included in the Crystal report to have it select just one customer from the dunning wizard tables? Thanks.
Michael
Edit: I created a ?WizardID@ parameter and a ?CardCode@ parameter to limit the report to a single dunning wizard event and a single customer. While it works fine in Crystal itself, it doesn't work in B1 at all. I had thought that by limiting the report in this way, it would only create dunning letters for a single customer.

Dunning Letter Report for Portugal

Hi All
For Dunning Letter Portugal language rdf file made some changes in layout like removing break for credit
and debit transactions and moving address field to right side
But fields from Dunning letter setup in applications (first line) is getting truncated to half even after redoing changes it is behaving
in similar way any hints on fixing this issue will be helpfull
Thanks
Kamalakar.G

Hi Husain...Thanks for immediate response. There is already data being pulled by standard function modules like PRINT_DUNNING_NOTICE(copied into Z). Can we use that in simpler way(without the need of any new driver program with all the data population again)? And your answer is correct which I already thought earlier and kept it as a last resort, because I need to populate all the data again, convert spool to pdf and send pdf's to all selected customers And one more thing is that the requirement is to schedule a background job which takes care of sending all the emails . So any more ideas?

Report F150 Dunning

Experts i am looking for a report which shows how many dunning letters and levels a customer has received over a period of time.
Is there any T-code or SAP tables which i can use for my reporting?
thank you!!

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

Report for Dunning

Hi Experts,
Any one has written report for Dunning.(F150)
Scenario: transcation code F150 can't be schedule; it's runs manually by users.
we need a report same as what F150 is doing so that we can schedule in job.
if any one knows report for dunning ? I know fot he payment F110, there is a sap report progarm but not for Dunning(F150).
Can anybody suggest me ??
Thanks in advnace for the help.
Regards,
Nupur

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 Status Report

Report should be pulling information from dispute management. Report should pull all active dispute cases by company code (Company Code and Name should be at the top of the report). Report should show dispute case ID, case status, customer ID, customer name, invoice number (Invoice reference), Invoice date, currency, total currency amount, days overdue, last dunned date, all dispute notes for the case with the dates included, and person responsible (from dispute case).
Please help me what are the tables i have to use in this.
this is the report i have to diplay the output above mentioned fields. Please tell me the relations of the tables.

some more dunning related tables.
T040S                          Blocking reasons for dunning notices
T047D                          Form selection for legal dunning proceedings
T047E                          Form selection for dunning notices
T047F                          Sorting of dunning letters
T047I                          Standard texts for dunning notices
T047R                          Grouping rules for dunning notices
TD47D                          Form selection legal dunning procedure in loans
TD47E                          Form selection for dunning notices
TDV07                          Alloc.of application/role category/dunning param
TDV08                          Alloc.of application/role category/dunning param
TZV07                          Alloc.of application/role category/dunning param
VDDUNN                         Dunning run data per loan and dunning run
VDDUNN_DISP                    Dunning run data per loan and dunning run

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

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.

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

FS-CD Dunning

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