Re:F150(Dunning Run)

Hi SAP Experts,
I have a problem while running f150, i done the basic settings, dunning procedure, sales in voice raised in
f-22,before run f150.
In dunning third level i got a table error (t056z) interest indicator 01, currency INR is missing in table t056z.
CO.code currency is USD&Customer currency is INR, in f-22 i gave the currency is INR,
I assign the interest indicator in xd01.
Please go through this give me a solution.
Thanks in advance,
Laxmi

Hi,
table error (t056z) interest indicator 01 means that you are not maitained Interest Rates for for interest indicator 01. go to Tcode:OB42 and make your entry.
Hope this will help you.

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How to use Adobe forms with F150 Dunning Run

Hi,
I want to use Adobe forms with the transaction F150 Dunning Run.
How do I get the adobe form in customizing? I have put the FM 'FI_PRINT_DUNNING_NOTICE_PDF' in business transaction Event, BF31 - P/S modules of SAP app - 00001720, Fi-FI. But it is still not recognizing the ADOBE form.
Any help is greatly appreciated.

Hi,
I am also working for calling custom adobe form instead of sapscript.
While configuring BTE 1720, i noticed that configuring BTE only FI-FI application does not solve the purpose. You need to assign function module FI_PRINT_DUNNING_NOTICE_PDF for all Application Area Indicator.
Adding to IS-PS will allow to print for customer.
This solved my problem. But this setting is global so you need to take care of it.

FI-AR - F150 dunning run

Dear all,
does anybody know if it's possible to cancel a dunning run after the notices have been printed (except manually by changing all documents and all master data)
Stefan

Hi,
F150-> Menu Bar -> Extras -> Authorisations.
Please check if you have authorisations for delete dunning notice and contact your basis team for access.
Rgds.

F150 - dunning run

Hi ,
In F150 t code, when the user press F4 on the "Run on" we are finding almost 15000 entries. the users of the company code are finding difficult to find their own ID and Run date.
This is happening due to merger of 5 systems.(System Landscape optimisation). There were 15 company codes in 5 different systems and the ID and Run On are merged in the target system. so because of this we are finding almost 15000 entries.
can we bring in the company code in "Run on" F4 search help.
please provide inputs on this
thanks in advance
kind regards
SAP student

Hi,
Please refer the below document and you will get the idea on how to change the search help for F150:-
[www.fullinterview.com/phpkb/file.php?id=2971]
Regards,
Gaurav

F150-dunning -----Customer account was blocked by dunning run

Hi
gurus
Cusomer account was blocked by dunning run, where i can unblock please reply as early as possible. while doing individual notice it showing the below error msg.
Error msg: Account D 000006000001 was blocked by dunning run 20006722 DUN1
it showing above error, where i can unblock.
Thank you
Anil

hi Anil,
If the invoices are bloced for the particualar invoices then go to Tcode MRBR and enter the invoices number and release it and then Run the Dunning.....
Assign the points....
Ranjit

Dunning run as periodic background job - TA F150

Hi Gurus,
do you know a functionality how to set up the dunning run (selection + printing) as as a periodic background job.
The issue is, that the parameters have to be changed with each run. For example we would like to run the dunning programm all 2 weeks in background. Is there a possibility to create a new dunning run and ID automatically. The date parameters should be also changed (+2 weeks). We do not want to change the proposal, we would like to print out the letters automatically.
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F150 dunning block

hi,
may i know if dunning run F150 can result in dunning block?
if the maximum dunning already executed yet payment still not done, may i know where is the configuration that can make it blocked.
i tried ova8 but still not able to block.
need advice.
thanks

Hi
Go to FBL5N and give the customer number and execute. and select the invoice/document which has be blocked.
You can block the customer in Additional data tab of a line item for a particular customer invoice.
You can find Dunning Block item with drop down items in the box, it is the place where we can block the customer invoice my marking respective item as per the business provided their reasons.
Thanks and Regards
Sri

F150 Dunning printout - Termination Error

Dear Experts
At T.Code F150 Dunning proposal run, if we execute "Dunning Proposal" and if we want to delete it then system permits us to delete the Dunning Proposal.
However, in some cases, system shows everything correct at Dunning Proposal but when we execute "Dunning Print out" system give error message like "Dunning Printout as terminated". In this case, we figure out the problem and re-run dunning printout to solve the problem.
However, I would like to know, Is there any possibility that we can delete "Dunning run" completely when dunning printout is ended up at "Termination" error?
Thanks in advance for the help.
best reg
S. Habib Pasha.

Dear friend
Agreed. However, live situation is User has performed Dunning run for all customer by mistake, where is not suppose to. and this dunning run is ended up with "Duning printout terminated" error.
If we fix the termination reason and complete the dunning then all outputs will go to customers automatically by e-mails from SAP. and we want to stop this.
hope I am clear and the requirment we are looking at...
best reg
S. Habib Pasha.

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.

TRX F150 -Dunning

Dear colleagues,
Further to the lauch of trx F150 for dunning I get a spool and I could print it but I need to turn it into a pdf and send it to an e-mail customer's address.
In case I have a spool that has several reminders for payment relating to different customers, there is a problem! That, because of the fact I can't share a document for 2 or more receivables and I can't send it to each customer by mail.
How can I solve this problem?
Thanks in advance.
Luca Stella

Dear friend
Agreed. However, live situation is User has performed Dunning run for all customer by mistake, where is not suppose to. and this dunning run is ended up with "Duning printout terminated" error.
If we fix the termination reason and complete the dunning then all outputs will go to customers automatically by e-mails from SAP. and we want to stop this.
hope I am clear and the requirment we are looking at...
best reg
S. Habib Pasha.

F150 - Dunning

How Do Everyone,
Can anyone tell me how we can have the reminders spooled
into individual files as oppose to just one big spool file?
Thanks
Andy

Hi,
When you schedule the print you have the possibility to enter some parameters for the Printout (by selecting the field "OutputDevice" and press)
In the Output options you have three flags:
(1) Print immediately
(2) Delete after print
(3) New spool request
When you are selecting the first and the third flag, the program is creating a spool request for the first dunning form and then it is printing it because of the flag "Print immediately". After that the spool number is finished and closed. Because of this the program has to
open a new spool number for the next form and so on.
If you want to create just one spool request for the complete dunning run, you cannot select "Print immediately".
Maybe this flag is taken from your user parameters so please check this.
Example:
1)Run transaction f150.
2) Select a dunning run, which has had parameters entered.
3) Click on the green tick.
4) Click on the button labeled "Schedule".
5) Tick the box labeled 'Dunn.print with scheduling?'.
ALTERNATIVELY,
After step 4. you can:
5) Click on the field labeled 'Output Device' and use the pull-down
   button....a pop-up screen appears and you can enter the print
   immediately flag here.
Here is what the F1 Help on the field 'Dunn.print with scheduling?'
says:
Indicator: Print job with scheduling ?
This field means that the dunning notices are printed immediately after the dunning run. The dunning notices created are then in the spool system. It is no longer possible to edit the dunning proposal manually or to delete a dunning proposal which has been created.
Hope this solves your problem,
Regards,
Srinivas.

F150: dunning a customer

Hi All,
I'd like to know if, dunning a customer (t.code F150), SAP locks the creation of new sales orders (t.code VA01) for that customer (SD).
Thanks
Edited by: Umberto Gandalf on Sep 18, 2008 2:16 PM

Hi
During the Dunning run the line items need to be updated with the dunning level. Also there is an updation in the master data. I think they are different functionalities and table locks should not be there. However, the only situation where I foresee there could be a block is when there is Credit Management active. Not sure about that.
The only time when locking happens is when the processes are affecting the same tables. So, During a dunning run the custmer should not be locked for sales order processing.
(I assume I have understood your query correctly)
Karthik
Edited by: Karthik Coneru on Sep 18, 2008 7:49 PM

F150 - Dunning UNACTIVE ,DON'T DUNNING .

Hi All,
Our use Transaction code F150 to run the dunning lettle,but not run,and not data to be select .
problem:
How can i to setting DUNNING ?
Which field need to check ?
Thanks,
Alex

Hi,
Whenever the customer has the due items,this dunning will be done to serve the remainder letters regarding the receipts ,based on the payment terms we define in the customer master.
For this,the basic settings for Dunning like,
1)Define Dunning areas
2)Define dunning keys
3)Define dunning block reasons
4)Define dunning procedure
5)Define dunning forms
6)Assign dunning forms
Once the above config is done,then run the Dunning for the customers who have the due items.
This transaction will send the customers the remainder letters based on the payment terms mentioned in their masters.
Hope this is useful.

Issue after Dunning run

Hello Experts,
In the transaction code F150, i am excluding few dunning areas from dunning run using free selection. but the dunning proposal is finally genereated, still i find that customers are dunned with all the dunning areas.
Please advice me on how to restric the customers from dunning using the dunning areas.
Your inputs are highly appreciated.
Thanks a lot.

hello,
you can find the below example;
i have created different dunning areas and assigned one dunning area to a customer. i have posted few invoices on this customer. now while dunning run, i dont want to dun this customer with the specified dunning area by selecting the dunning area field in the Free selection tab and given the value for it, moreover i have selected the check box for Exclude.
but still when i check the proposal, the restricted customer also been dunned. now can you please let me know how can i restrict this customer by dunning area.
thanks for your help.
regards,
Pavan KUmar P

Log of print out of dunning runs?

Hi All,
Can someone please let me know in which table I can find a log of the "print out of dunning runs"?
I have made a test in T. code F150. I selected a printer and did a dunning run in Belgium for a Danish customer.
The status is: Select and print is complete.
In table MAHNV I see the dunning run, dunning date, selection:2 and printed: F.
According to a person in Denmark, the dunning forms were not printed on that printer in Denmark.
What can be the reason why it is not printed?
Thank you for giving your comments.
Kind regards,
Linda

Hello
Search in T-Code SLG1. You'd get the list of all logs
Hope this helps
Rgds
Rajendra
Assign points if useful

Re:F150(Dunning Run)

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