Reg:Transaction FPVA - Dunning proposal notice running late
Dear Friends,
Transaction FPVA - Dunning proposal notice running late to complete the process.
Kindly advice me if you have any suggestion to improve the performance .
Thanks and Regds
V.Rajasekaran.
HI Sajimon Chandran,
Thanks for your help.
Actually I am running daily basis . So always its running for one day only even though its taking too much time.
Thanks and Regds
V.Rajasekaran
Similar Messages
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Payment run (FPY1) and Dunning proposal Run (FPVA) not gettting executed
Dear All IS-U genius people,
When i am running the FPY1(payment run) and FPVA (Dunning proposal Run), i am getting following error:
C Interval from 0000000021 to ZZZZZZZZZZ MAHN20070712TST14 (in dunning run)
and
C Interval from 0000000021 to ZZZZZZZZZZ PAYP20070710TST01 (in Payment run)
I have seen that the Mass number ranges are there and properly assigned to the Document types.
Please help me to solve this error.
Regards,Hello,
perhaps, I don't exactly understand, where the error is. The message
C Interval from 0000000021 to ZZZZZZZZZZ MAHN20070712TST14
is normally just an information message to tell you what range of business partners is processed. A mass activity always uses ALL possible numbers to build the intervals. During the run, the intervals are adjusted to existing values, as I described before -> the limits of this intervals are written to application log. But it is nomally not the range of really processed objects. If you have the possibility to restrict the selection of business partners (see FPY1, first tabstrip), then this selection is mixed up with built intervals (see function module FKK_DI_INTERVAL_INTERSECTION). Only the objects, that are in your selection are processed within a given interval.
Do you have a selection for business partners e.g. on the first tabstrip of FPY1? Are not all business partners processed you want to be processed?
Regards, Marina -
Dear Experts,
I am doing the dunning proposal, when i have checked in the application log there is no dunning notices in the dunning proposal.
I am getting the message "Dunning Notices in Dunn. Prop. 0". There is no incoming payment method and lock in the contract account master data.
Could anyone give some idea please?
Thanks & Regards,
AswinHi Amlan,
1. I have checked the dunning history table there is no item in that table.
2. I have activated the "additional info" i am getting below listed messages. But I am not able to get any info relevant to the error.
ID No. Message Text
EMMA 11 Start business process Dunning Proposal for Business Partner 2082
>3 226 1 dunning group(s) created
>3 346 No dunnable items in dunning group
EMMA 11 Start business process Dunning Proposal for Business Partner 2082
>3 226 1 dunning group(s) created
>3 346 No dunnable items in dunning group
>3 535 FICA Dunning Proposal Run
>3 535 22.05.2011 73
>6 372 Computer sapsbx, job name MAHN2011052273_001, job count 13060101
>3 248 Job no. 001, reconciliation key 1114273 AA
>6 378 Job started as update run
>6 354 Mass activity started: Interval 1 from 0000000001 to ZZZZZZZZZZ, activity type MAHN
0 18 COMMIT successful
MASSACT 101 Selected Item Groups 1
MASSACT 101 Selected Items 1
MASSACT 102 Accounts with Dunning Lock 0
MASSACT 102 Accounts with Posting Lock 0
MASSACT 101 Dunning Groups to be Checked 1
MASSACT 102 Groups w/o Main Receivable 0
MASSACT 102 Dunning Notices in Dunn. Prop. 0
Thanks
Aswin -
Error in ECC6.0 - Dunning Proposal - FPVA
Hi SAP Expert
I had executed Dunning Proposal - FPVA. I was hit the error message from system said "There are no internal numbers which have not been assigned".
I go into SNUM but I couldn't find the number range object for Dunning Proposal. May I know where I can define for internal numbers in order to execute the Dunning Proposal - FPVA? Which object I should refer to ?
Million thanks.
Regards
JackyJacky,
Go through the SAP note 732878.
You need to maintain number ranges in SNUM for object id EMMA_RUNID.
The above config is for all mass programs in FICA i.e FPVA, FPVB, FPY1, FPMA etc
Hope this helps
Rgds
Rajendra -
Dunning proposal for more than 8 documents using F150
I have a requirement to make dunning proposal for more than 8 documents through transaction F150 in a single run for same or multiple customers but it is not allowing to create .Can somebody please advice what i could do ??
<subject edited by moderator>
Message was edited by: Manish KumarHi Nanditha
According to SAP, BDC is not possible for Enjoy transactions. BDC is based on screen technology where as Enjoy transactions are based on control technology and are not compatible for BDC....So better try to use bapi( BAPI_INCOMINGINVOICE_CREATE)
Regards
Jeevi -
Dunning proposal for item and account master record
Dear Friends,
In the dunning proposal list:
Block the line item or remove the block in the current dunning proposal
and also have another statement like Change the dunning and correspondance data of an account in the master record which is not at dunning proposal level.
as per both the statement I have confusion of below statement:
After the dunning proposal has been created, changes to the dunning data in items or master records are ignored in the current dunning run.
is it true?
Please reply.
Thanks and regards,
Mahendra DevDear Deepak,
Thanks for your reply.
My doubt is some changes are made dunning list:
in the sap book its given a changes made at master record and items are not affected to the current dunning level
and only you can block and unblock the items which is affected to the current dunning level.
Is this conditions are ok or not?
Thanks and regards,
Mahendra Dev -
When I enter an event in iCal, soon thereafter multiple other "New Event" notices (one to four) appear for the same day. If I delete these unwanted "New Event" notices, they later reappear -- sometimes multiplying like rabbits. Any suggestions?
Well, using iMovie to rearrange clips in a mini DV video edited by another program is extremely time consuming. I found a workaround. It still takes time, but it's much faster than rearranging the clips using iMovie.
The workaround is as follows. Bring up Finder and go to the directory where your event's clips are stored (typically ~/Movies/iMovie Events/<name of event>). It helps to setup Finder to be in Cover Flow mode, so you can see the beginning of each clip. Then, sort the files in ascending order by the 'Date Modified' field. This makes Finder sort the files in the same order that they were imported from the mini DV tape. Clips with timecodes have the naming convention "clip-<year>-<month>-<day> hour;minute;second.dv". Clips without timecodes use another naming convention. With the files sorted by "Date Modified" in Finder, rename clips as needed so that the date/time in their file names are in ascending order. Note: when you rename a file, you need to restart iMovie. I suggest not running iMovie while renaming files.
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So, this workaround is a lot easier and faster than trying to rearrange things from scratch in iMovie. But it's still time consuming. Creating a project out of an already edited video should take less than 5 minutes (not counting import time), but that's not the case.
I submitted an enhancement request to Apple asking if they can add an option to sort an event's clips in the order that they were imported by iMovie. Those who have the same issue as me, I suggest you submit an enhancement request as well.
Anyone have any other suggestions?
Thanks. -
Dunning Proposal - Accounting Text from vendor Master
Hi,
In F150, if you click on the change button, it will take you to Dunning proposal and on the selection screen, you have a check point Check Account long text and Check Document Long Text..
1. What is the difference between the two?
2. When you execute this Dunning Proposal, again you get a button for Change Texts, from where the texts can be maintained for each Vendor.. The requirement is to have the text displayed in the output report of Dunning Proposal against each vendor.. How is that possible? I changed Variant to bring in the field Text but it shows blank.
Regards,
SAPFICO
Edited by: SAPFICO on Apr 4, 2011 12:18 PMHi All,
Any Pointers???
Regards,
SAPFICO
Edited by: SAPFICO on Apr 8, 2011 7:22 AM -
I am unable to generate a Dunning Proposal for Promise to Pay items
Please advise how or if its even possible to generate a dunning proposal for overdue Promise to Pay items. Currently after debugging I find that the Dunning Proposal filters out any items that are from open promises. Is there a way to generate the dunning proposal for promise to pay items that are overdue? I'm using ECC 6.0 EhP 4.0 PSCD module
Within SPRO there is some config to define a dunning block for a promise to pay. I would suggest you check here.
FSCM >> Collections Management >> Int with AR >> Promise to Pay >> Make settings for Promise to Pay.
If this does not work, I would assume this is because you are using FI-CA and the config is slightly different. -
Check Proposal is Run but Checks are not Printed-need to cancel the run
The Accounts Payable Check Proposal is Run but Checks are not Printed- I need to cancel the run. How do I do this ?
Points will be awarded.
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KathyRestart
If the printer stops during printing, for example because of a power failure, you will need to restart
the print program.
1. To do this, choose System Services Reporting.
2. Enter the name of the print program (RFFOUS_C) and select Program Execute.
3. Enter the data identifying the print run and enter the check number from which the
program should be restarted in the Restart field.
4. Select Program Execute again.
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should proceed as follows:
1. Correct the error that caused the system to crash.
2. Delete the check information. To do this, choose Environment Check information
Delete For payment run.
3. Restart the print program but do not use the restart option described above.
If there is a system crash during the print run and some checks have already been printed, you
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been maintained. In this case, the first thing to do after the system crash is to enter a
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Delete For payment run.
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PAGE 25 IN CHECK MANAGEMENT PDF FILE FROM HELP.SAP. TO DOWNLOAD CLICK ON BELOW LINK
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/FIBP/FI-BL-BM-CM.pdf
ASSIGN POINTS IF HELPFUL. -
Hi Experts,
I am working in IS-U project in module and I have to debug the transaction FPVA, but I am trying to find out one FM during debugging but I am not getting it, is there any method to debug this transaction.Yes, here it goes:
1. set a breakpoint in your function module
2. go to transaction FPVA and enter DBUG in the OK-code field
3. it will stop at some macro. You can press F8 in the debugger. All steps from now on will be executed in the foreground so it will stop at your breakpoint set in 1)
Edited by: Janos Haupert on Jan 15, 2010 2:20 PM -
Crashes the second I purchase on Ebay. When Firefox reopens, it brings me to the purchase page again making me think the transaction did not go through. Later I find out the transaction did go through.
This is all very confusing and frustrating. You recommended that I install the latest updates for:
1. Shockwave Flash security (but do not tell me the number for the latest update)
2. Java Plug-In version 1.6.0_07
3. Flash version 10.0
However, you do not tell me how install these. I also woke up early so I could access your Chat service from 6:00 - 7:00 am Pacific time but it is not available. I have also not been able to find a contact phone number to get my problem resolved. I regularly purchase on ebay and have had this problem for all 3 purchases I made in the last week. I need to purchase several other items in the next few weeks before I leave the country for 2 months. I need to get this problem resolved immediately. If someone can call me, my phone number is 720-***-****.
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Susan Bells -
Emailing SAP Transaction F150 Dunning Notices
I wish to email SAP transaction F150 A/R dunning notices to customers who perfer receiving them in this manner. An email attachment preferably. Anyone have information they might share as to how this might be accomplished? Thank you for the help, harold
Hi Dubey,
You can check the following customizing settings :
Define Dunning Forms (with SAP Forms)
We Require some standard u201CSPROu201D settings :
The standard settings allow us to create dunning notices using SAP Smart Forms, we must first define the corresponding function module in u201CSPROu201D.
1. Financial Accounting (New) Financial Accounting Global Settings ( New ) -->Business Transaction Events.
The SAP Business Framework screen appears.
2. Choose Settings -> P/S function modules -> ... of an SAP appl. .
Continue..
3. Under the Business Transaction Event (BTE) "1720" with application indicator FI-FI, change the function module name and save your entries.
Standard settings in u201CSPROu201D
Financial Accounting (New)--> Accounts Receivable and Accounts Payable -->Business Transactions --> Dunning --> Printout ->Assign dunning forms.
Select u2018Dunning Procedureu2019 and choose u2018Forms for normal dunning procedureu2019
Choose u2018Company Codeu2019
Change the name of your dunning form
I thought, it will work for your requirement.
Thanks
Raghava Vakada -
Dunning with transaction FPVA and FPVB
Hello,
who has experience with the mentioned transactions ? I understood from the documentation that these transactions are only used in the Industry Solution Utilities ?? And that in the Centeral ERP system F150 must be used for dunning?
We want to create dunning forms with Adobe, but we have already some company codes in the system who are using Smart Forms. Is it possible to use different forms for the dunning output ?Thanks Prabu.
I've checked tha data I pass to the BDC table and they are correct. I run in visible mode and I`ve verifyed this.
One thing ... My recording stops when I confirm the execution of the job, so I can`t verify the status of job after this step.
Thanks in advance for your help. -
Dunning notice runned without interest
hai,
i have created one interest type for customer and attached with dunning proceedure and also customer master record. Based on this dunning Notice is generated without interest amount.(item interest applied) Can any one suggest me how to solve this problem.
Govindaraj.SHi,
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
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