Print dunning notice with FPCOPARA

Hi,
I 'm a beginner for RMCA.I work with 4.6 and I would to print throgh FPCOPARA a dunning notice that I have generate with FPVB. Is it possible?
I succeed in printing to print a dunning notice through FPVB, but I would to do with FPCOPARA.
Alternatively tell me if there is another way to print dunning notice.
Moreover could me to suggest where to find documentation for this sap module.
Thanks.

hi leo,
pls see the below url. it may help you.
help.sap.com/bp_waterutilv1600/documentation/05_FinancialMgt_Scen_Guide_EN_US.doc
regards
karthik

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Printing dunning notices using SMARTFORMS,error during parameter transfer

Hi Friends,
                I face a error message "Include text ZGA_DUN_HDR does not exist (object TEXT, ID ST)" when i run the dunning run.
                I had searched every node for text ZGA_DUN_HDR in the smartform,I didnt find the text in it.
However when I execute the smart form for print preview an error message "Printing dunning notices using SMARTFORMS,error during parameter transfer".This error i believe is due to wrong parameter passing in the fm 'GET_SF_DUNN_DATA'.It raises an error no_parameters_found.All parameters are passed correctly.
                Can you guys help me out.
Edited by: RAJIV KAUSHAL on Nov 14, 2008 6:03 PM

you can create this text ZGA_DUN_HDR in SO10 tcode and try ...

Print Dunning Notice in Smartforms

Hi All,
I want to print a dunning notice in SAP Smartforms.
I have changed the settings required in customizing for Financial Accounts, Financial Accounting Global Settings -> Business Transaction Events changing the function module as FI_PRINT_DUNNING_NOTICE_SMARTF.
Then I created a smartform copying standard form F150_DUNN_SF & assigned it to my Dunning Procedure.
When this smartform is assigned a warning message was appeared saying "Form ZF150_DUNN_SF is not defined or is not active"
After all these settings when I tried to print the dunning notice, the program is terminated giving following reason:
Form ZF150_DUNN_SF language EN is not active and has no errors
Can anybody tell me how to rectify this issue please?
Thanks in Advance,
Inoka.

Hi,
The message is a sapscript message (TD 422); the system doesn't use smart forms.
In my system it works.
My customizing is as following (under BTE / settings)
PS/functions modules/... of a SAP Appl.:
   00001720    FI-FI FI_PRINT_DUNNING_NOTICE    (as standard)
Products/... of a customer:
   ZDUNNING   xxxxxx                           X(active)
PS/functions modules/... of a customer:
   00001720     ZDUNNING          FI-FI     PRINT_DUNNING_NOTICE_SF

Unable to Print Dunning Notice due to Payment menthods

Hi Gurus,
I had configured Dunning and also attached payment methods to the Customer Master. When I run Dunning, even though the procedure is completed, I am unable to see the Dunning notice. When I remove the payment methods, I am able to generate the dunning notice.
It is important for me to have payment methods attached to the customer master and I also want to use Dunning.
Can somebody help me in this regard.
Prasad

Solved the issue myself.
If a customer has a payment method in the master data that means "we" pay ourselves by pulling in the customer's payment usually by direct debit or some such means. We are therefore responsible for ensuring that we get paid, not the customer. Are we going to dun ourselves? No we are not. We are going to use the payment run to create the customer payments. Therefore standard SAP does not allow dunning to these customers.
If your payment method is not used by the payment program but is purely an information on how the customer pays (e.g.
check) delete the payment method because it is doing nothing except preventing dunning.

Dunning notice printout has terminated

Hello,
we have tried to print a list of dunning with many customers but before the end of the printing the job was cancelled with an error. Some dunnings that we needed has not been printed. And now we have access to this new button "Restart Dunning notice Printout". Unfortunately, i'm afraid that if we use this button we risk to increase the dunning level of the document number that has already be dunned during the first "run on" stopped with an error. We cannot launch an other "run on" because accounts are blocked by the first damaged "run on" (checked in MAHNS)
We have tried to "Delete dunning notice printout" but the information are not deleted from the table MHND.
If someone could help me to reload the "run on" with the old dunning level, that is to say with the dunning level that we have before the "run on" damaged.
Thank you very much for your help.

Hi Temba,
The difference is
dunning notices were read --- How many notices the system is suppose to print
dunning notices have been printed--- How many notices the system has printed.
In your given case, there is a difference between two. We have to analyse the reason between the differences...
Thanks
Aravind

DUNNING NOTICE - EMAIL - PARTNER

HI,
I' m trying to send dunning notice via email. The process works quite correctly but I d lke to send notice to both costumer and a different business partner.
Is that possible????
thank you
mauro

I have a requirement to email dunning notice in addition to print dunning notice. Can you tell me how you set up the email dunning portion. Thanks

Dunning Notice Printout

Hi FI Gurus,
After doing the dunning printout in F150....at the bottom of the log you get the below:
11.11.2010 08:42:53 471 dunning notices were read
11.11.2010 08:42:53 387 dunning notices have been printed
What does it mean? Basicly I want to figure out what the difference is between the u201Cdunning notices readu201D and u201Cdunning notices printed".
Awaiting your advice.
Thanks,
Themba

Hi Temba,
The difference is
dunning notices were read --- How many notices the system is suppose to print
dunning notices have been printed--- How many notices the system has printed.
In your given case, there is a difference between two. We have to analyse the reason between the differences...
Thanks
Aravind

SAPF150D-Dunning Notice Print - With Update of Line Items and Master Record

When I am running this program SAPF150D(Dunning Notice Print - With Update of Line Items and Master Records) with a variant containing run date, runc id, update mode, pimmed & pcount; the job is failing to execute. It is giving message like,
"The field symbol is no longer assigned because there was an attempt makde previously in a Unicode program to set the field symbol using ASSIGN with offset and/or length specification. Here, the memory addressed by the offset/length specification was not within the allowed area."
"GETWA_NOT_ASSIGNED_RANGE" "SAPF150D" or "F150DFS0" "SORTFELDER_ERMITTELN"

Hi,
Search for routine FORM SORTFELDER_ERMITTELN
in SAPF150D.
Put a breakpoint in statement
ASSIGN (T047F-FELDN) TO <H1>.
in above routine and debug to the point where error is occuring.
Most likely there is a mismatch in the length assigned to some field FELDN in table T047F.
In that case, simply change the T047F-LENGT field accordingly in change mode.
Cheers,
Vikram
Edited by: Vikram Jalali on May 27, 2008 5:56 PM

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 notices per account with dunning area activated

Hi everyone,
is it possible to have dunning notices per customer account, although the flag "Dunning by dunning area" is set ? If yes, which parameters have to be set with which value(s) ? We are working with an ECC 6.0-system and actually dunning notices are printed per account and dunning area, so probably customers get different dunning letters ...
Thanks in advance for help
Andreas

Hi Andreas,
we can run dunning notice for each customer by maintaining dunning area.

Dunning Notice print/email using both Smartform and SAP-Script

Hello Gurus,
I have developed the Customized SAP Sript (Copy of 150_DUNN_01) for Dunning NOtice to be send to Domestic Customer and
Cutomized Smartform (copy of F150_DUNN_SF) for Foreign Customer.
Now Issue is that when I assign the Customized script to SPRO setting and standrd setting for BTE '00001720' with function
module 'FI_PRINT_DUNNING_NOTICE', if I want to assign smartform to SPRO setting then I need to replace same FM with
'FI_PRINT_DUNNING_NOTICE_SMARTF'.
how it is possible to work with both SAP-Script and Smartforms for dunning Procedure.
Please gurus let me help for this solution...
Thanks in Advance,
Mahesh Sachani

Hello Gurus,
Please reply with any solution available with any...
Thanks,
Mahesh

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

How to print interest along with dunning letter

HI guys plz
How to print interest along with dunning letter
Many thanks to you
Raju

Hi,
ABAP development is required for your requirement. Ask your abaper to develop the programme to print dunning letter along with interest
Regards,
Satish Muvva.

Dunning Notice created with blank details

Dear experts,
We have an issue with Highest dunning level notice. After generating the 3rd level(highest level) dunning notice, in the next dunning run, system is generating 3rd level dunning notice without any line items - blank details (open items with 3rd level dunning notice are not cleared)
I have checked the configuration in FBMP. we have ALWAYS DUN ticked for 3rd level.
Is it causing this issue of Dunning letter getting generated without any line items?
Request you to clarify.

Hi,
You need to give interest indicator in FBMP. indicator only becomes effective if there is no interestcalculation indicator entered in the master record. Otherwise the
indicator in the master record has priority. If there is no indicator at
either level (dunning procedure or master record), i.e. 'BLANK' is
entered, then no dunning interest is calculated by the system.
check this.....
sridhar

Print preview for dunning notice

How to see the pritnt preview for dunning notice ?
any body tell me the procedure pls...
Regards,
pandu.

Hi,
You will have to go to Tcode 'F150' to get dunning notice.
There you will have to create an identification and then you can view the dunning notice. You can contact your functional consultant about creating a identification.
Regards,
Bharat.
Reward Points if helpful...

Print dunning notice with FPCOPARA

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