Printing dunning letter per level

Question

Hello Gurus, I hope you can help me
I have a dunning procedure with 3 levels.
One Smart from applies to all levels.
I want to be have one print batch per level. That is 3 batches in my case.
I currently get all letters in one batch. I tried using the 'Free selection' tab and restrict on a dunning level. No success.
Many thanks for your help.
Alex-

Answer 1

Hello Again,
Thank you all for you help.
I got the 'Free selection' tab to work (Tcode F150) to work by setting field name KNB5-MAHNS to the dunning level that I want to print. This is not ideal this we need to do that for each level. I was hoping to get a solution where there is one print batch per dunning level after running F150 just once but no success yet.
On a slightly different topic of setting dunning by dunning level, I received this good summary from SAP:
You want to start a dunning run with dunning by dunning level.
Kindly check the customizing in the company code data for dunning:
transaction F150 -> Menu 'Environment' -> 'Change configuration'
-> Menu 'Environment' again -> 'Company code data'.
Please, mark the field dunning by dunning level.
Should the same does not work as desired, you will have to clear
the sign for the direct print in the Business Transaction Event (BTE)
1705_E. Clear the field e_itcpo-tdimmed in case of a batch job.
You have to enter the name of the function module in transaction
FIBF for Business transaction (BTE) 1705.
FIBF -> Settings (in menu) -> P/S Modules -> ...of a Customer
Event Product Application Function Module
00001705 "your product" FI-FI "your new function module"
Create and activate your new function module on basis of sample
function module SAMPLE_INTERFACE_00001705.
Add the following coding:
Clear parameter for direct print during batch job only, to ensure
that a sample printout can be printed directly.
IF NOT sy-batch IS INITIAL.
CLEAR e_itcpo-tdimmed.
CLEAR e_itcpo-tddelete.
ENDIF.
For more information about BTE and dunning please take a look at
note 156985.
You will find generally documentation with transaction SPRO:
SPRO -> IMG -> Financial Accounting -> Financial Accounting Basic
Settings -> Tools -> Business Transaction Events
Additionally please check the customizing in menu 'System' ->
'User Profile' -> 'Own Data' -> change to topic 'Defaults'.
Check in block 'Spool Control' if the field 'Output immediately'
is marked.
If it is marked please unmark the field and please, repeat your test.