Regarding Dunning transaction F150...

Iam facing some problem to send individual dunning letters to the customers.
My requirement was i have to send dunning letter created through F150 transaction as an Email to the customers individualy.
The E-mail trigerring and am able to send the Emails also with my code but, user will execute F150 for a range of customers at a time .
and as per the standard functionality in F150 it is creating only one SPOOL for all the cuatomers and when iam converting as PDF iam getting total spool as a single PDF.
and this pdf having all customer Dunning letters, each letter having information about their DUES.
so, user cant share this with customers.
i have to splict the spool for individual customers and have to convert it has a PDF.
Friends, can any one let me know the possible ways to fulfill this requirement so that i can close the issuee.
Thanks & Regards,
Sandeepkumar Jetty.

Dear Sandeepkumar,
maybe a bit late but please check this link (it helped me):
http://web.mit.edu/CAO/www/SB2002/AR/F150.htm
Best regards,
Daniel Simon

Similar Messages

Dunning Letter for transaction F150

Hi,
I have developed a dunning letter , level 2 for transaction F150.
As per the requirement it should display the balance in the beging rather than in last (as it was before)
so I coped the print program and did some changes and Assigned that program to my sap script....
but when i am going in debugging....
it is taking the old program only...
Anybody having any idea where to configure my new program??
Thanks and Best Regards.
Kusum.

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

Schedule dunning (sm36)transaction f150, prog. sapf150v (dunning)

Hi,
We are running 4.7 R/3 Enterprise
transaction f150, prog. sapf150v (dunning)
I'm wondering if anybody has scheduled dunning to run daily? I have attempted in sm36 with the following error message. I suspect I would be looking at a modification to the program unless there is a standrd version that can be scheduled with variants?
error message is:
Program SAPF150V cannot be scheduled (not of type 1 or J)
Message no. BT077
Diagnosis
The ABAP program that you specified for this job step is not of a type that can be run in the background.
Only ABAP reports of type 1 (interactive) can be run in the background.
System Response
No action taken.
Procedure
Check that you have entered the correct ABAP program. If not, then you must select a different program that is executable in the background, or consult with the responsible programmer.
Looking for your views or experience.
Thank you,
Craig Wood

Hello Barry,
I was looking at your post regarding automating dunning runs. I am trying to set that up also, but not having any luck. I am looking at RF150SMS program.
I went into F150 and created a 'template' by entering a range of customers (say 1 to 10). I put in today's date and and ID of TEST1.
Then I went to RF150SMS program and entered today's date in the "Template: Program run date" section and "TEST1" in the Template: Identification section. I also checked "Delete target parameters", "Copy parameters", "With Dunning Printout" with the printer name and "Print:immediatel" options.
The program runs, but also deletes TEST1. So if I leave the "Delete target parameters" section unchecked, I get a "Dunning run 06/01/2007 TEST1 exists already" message.
How can I get around this? Currently we have users who manually kick off the dunning program via F150. We are trying to automate it so that they don't have to do it anymore. We are on ERP 2005 version of SAP.
I was wondering if you could help me with this?
Thank you.

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 letter - F150

Hello all experts.
I have a great request, who can help me with some information on dunning letter u2013 transaction code f150.
I set the type of correspondence, i assigned to the F150_DUNN_01 to form SAPF150V program, i allocated the printing correspondence RFKORD10 to the company code, I created a new dunning area, dunning keys, dunning procedure (FBMP),
I set interest rates for calculating penaltys and when i run the transaction f150, it appear the with the positions of customer bills, but i is not penalty, instead appears a line called " dunning tax" in wich the system that divides the balance in 1000.
I'm interested to appear in dunning the penalty for each line ithemes
Please can you help me with some information or documentation with something more to the purpose.
Thank you in advance.

Hello,
Into FBMP, at the dunning levels, you have to check "Calculate interests";
Then you have to Define Interest Calculation Types into OB46 transaction.
Then into dunning procedure, Define Interest Rates into OB42 transaction.
Hope my answers will help.
Regards,
Aurelien

Change the print program from the Transaction F150

Hi all.
Does somebody can help how to change the print program in the transaction F150?.
I have copied the F150_dunn_01 (form) and the SAPLF150 (printprogram)
This transaction calls the form F150_dunn_01 I want to know how to assign to this transaction my print program ZSAPLF150
Thanks and regards.

Hi Srinivas Adavi.
Ok, I have taken this path...
IMG-->Financial Accounting
     -->Accounts Receivable and Accounts Payable
       -->Business Transactions
         -->Dunning
           -->Printout
In this, appears:
Define Dunning Forms (with SAPScript)
Define Dunning Forms (with SAP Smart Forms)
Assign Dunning Forms
Define Sender Details for Dunning Forms
Develop Enhancements for the Dunning Print Program
Attached Payment Media
   -->And So On.
What are then next steps to make the configutation; sorry I'm newbe jeje

Generating an RDI for dunning(Tcode - F150) in R3

Hi,
I have created the customized smartform copied from standard form 'F150_DUNN_SF'. The requirement is to generate the RDI from transaction F150. Kindly help if any user exit or config can be used to achieve the same.
Thanks in advance.
Regards,
Ankit Sharma

>
pendyalas wrote:
> Thank you , . i have one more concern how to type the invalid character ((0xb )vertical tab) while declaring them in table in we21
>
check out also the following SDN thread and OSS Note,
Handling of 0xb character
Google to find out how special characters can be entered.. There were some suggestions to press ALT and enter the four digit representation for the special characters (you can probably play around with it)...

Regarding CJ02 transaction

Hi all,
I am facing a problem regarding CJ02 transaction.
The problem is when I am saving the classifications of the project it is not reflected back to the corresponding fields of respective table.
It would be very helpfull if anybody sahres his/her any idea regarding this.
Thanks in advance.

Hi
Is it the field name or the field value which u have given? Did u add custom fields to this table?
Regards,
Vishwa.

Regarding CS03 transaction

Hi friends,
I have a simple query regarding the transaction CS03. When I give the Material Number, Plant and BOM Usage as input, I would get the list of components for this material.
Inside the transaction, is a CHECKBOX field ASM - this Indicates that the component for this material has its own BOM or has further components).
Could anyone tell me in which SAP table this information is stored i.e. an indicator to tell us if the component/material has further BOM or not.
I checked MAST and STPO tables but could not figure out the right field.
Awaiting your valuable inputs.
Thank You.
Regards,
Gayathri.

hi gayathri,
1.
the bom can exist for HALB or FERT .
u can dimnish the material not having a bom on this category .
i.e to say material type 'RAW' dosent hav a bom .
2.
like check out for table "MVKE" (Sales Data for Material) and in here check the fields
MVKE-MTPOS (Item category group from material master)MVKE-DWERK(Delivering Plant).
now giv the material and execute for initially dont giv a plant , and execute .
proceed with parent-matrial in bom and execute ,
u'll see the list of materials assigned in a particular sales area now check for MTPOS status this will have a category called LUMF ( this u will hav only for parent)
now say that the parent have 4 child materials (say)of which one has subassemblies so as u said it will hav a ASM check box ticked in CS03, now take this material and goto mvke and repeat the procedure and check the MTPOS status this will have item category like 'NORM'
remember for parent it was 'LUMF'
now for child(having subass;les) we got'NORM'
now check for same which dosent have a subassemblies from the child items it will be like 'ZATP' or 'XXXX' but not LUMF or NORM. to tell that it dosent hav further bom.
generalise the conclusion for all the materials(parent childorphans)if found okay apply this logic.
second alternative is ,
check the transaxction cs12.
give BOm material and observe that the first field(dglvl) ...
it indicates the level of that material in thta BOM.
exact indiaction is whether it has sub assemblies in that Material is the
field (BOMFL) If it has sub assemblies then it will be' X'.
see if u can make any hit in the tables using this relation above
regards,
vijay.

User Exit For Transaction F150 (Dunning)

Hi All,
Can any one help me in finding a User Exit for Transaction <b>F150</b> (Dunning).

Hello,
Try this one
F150D001
Bye
gabriel

Dunning Error while Run Dunning with F150

Hi All
I have created Dunning procedure (name is PA12) with company code is PAUL
while Running with F150 I m getting below Error?
Forms for MAHNR 'PA12' , 'RBUKM': 'PAUl' KOART 'D' does not exit (T047E)
could anyone please explain what this error mean?
I need to print dunning report after log but getting above error message.
Looking forward advice and tips,
Thnx
Bobby

bobbyplus1 wrote:
Hi All
>
> I have created Dunning procedure (name is PA12) with company code is PAUL
>
> while Running with F150 I m getting below Error?
>
> Forms for MAHNR 'PA12' , 'RBUKM': 'PAUl' KOART 'D' does not exit (T047E)
>
> could anyone please explain what this error mean?
>
> I need to print dunning report after log but getting above error message.
>
> Looking forward advice and tips,
>
> Thnx
>
> Bobby
Hi Bobby,
1. You may wish to check your settings under account payables/Dunning notice.
2. Make sure that none of the existing payment is yet to be posted.
3. Sometimes if you click on the red traffic light it may display some specific areas that suggest where the problem lies.
Regards
Muhammad

Dunning letter F150 issue

Hi ,
I want to send dunning letter through F150 tcode.The customer wants both option email as well as print.I have done the coding for both.But the program takes only one option at a time. The client wants both the option that send mail as well as print.How to do this.
Thanks & Regards,
Anagha Deshmukh

Hi,
You can [Check this. Hope this might be helpful|Sending dunning letters by email;. And also [Check this thread.|Dunning letters Option - Print/email;.
Thanks,
Abhijit

Dunning form F150- Telefon/fax/mail printing for 1 user and not for other

Hello expert,
This is regarding the printing of the dunning form using F150.
At first, using company code and account clerk (BUSAB), we retrieve the user id. The program uses FM BAPI_USER_GET_DETAIL to get the address details of this user id. The user name, telephone and fax adn email are printed in the dunning form (1st reminder, 2nd reminder and so on). The problem here is , the address details are printed on the form for one user and not for the other user who is processing. Any idea regarding this. Do I need to give any user setting parameter in SU01 or is there any authoriztaion issue which is blocking this. Awaiting reply,
Cheers,
Bala

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I'm starting to think it has something to do with Keychain Access or Mail.app and not so much Exchange Server. If anyone has found a solution please let me know,
Thanks

Help need for Dunning letter (F150)

Hi Experts
I have a problem with dunning letter
In level 1 only the client needs Two tables data , In table one i need to print the over due items only and in table two i need to display all items(it may overdue or not) in main window.
In debug i have find PRINT_DUNNING_NOTICE (FM is triggring).
i have printed the table one data by using the text elements 530 - Line item heading , 531-- Line item line layout ,
My question is how to print the Table two data, i didnt find other text elements for solving the problem.
in this case what needs to be done, can we create the same text elements like 530 & 531 & 581 & 582.
Thanks in advance
suresh

Hi
I got the Result by doing the below process..
Dunning outputs use the function module FI_DUNNING_PRINT_NOTICE. You can copy this to a Z function module and make some changes to the data selection. You will have to look into the code and decide what changes you need.
The process to use a bespoke program to do the dunning print is as follows:
UNDER FI GLOBAL SETTINGS in the configuration,
There are Business Transaction Events. Within that you can configure the same to enable a Z function module in place of the standard function module (from the FUNCTION GROUP F150)
u2022 Create function group ZFTP_F150
u2022 Copy standard function module FI_PRINT_DUNNING_NOTICE of function group F150 to ZFTP_FI_PRINT_DUNNING_NOTICE in function group ZFTP_F150
u2022 Copy standard function module PRINT_DUNNING_NOTICE of function group F150 to ZFTP_PRINT_DUNNING_NOTICE in function group ZFTP_F150
u2022 Within the function module ZFTP_FI_PRINT_DUNNING_NOTICE, change function module call for PRINT_DUNNING_NOTICE to ZFTP_PRINT_DUNNING_NOTICE
u2022 Create a new include ZFTPI_ROUTINES within the function group and copy the subroutines LOG_MSG, LOG_MSG_TAB, & LOG_SYMSG from the function group F150 to this include
AS AN ALTERNATE, YOU CAN COPY THE WHOLE FUNCTION GROUP
u2022 Maintenance view TBE31 (SM30). Change the function module from FI_PRINT_DUNNING_NOTICE to ZFTP_FI_PRINT_DUNNING_NOTICE against the event 00001720 FI-FI entry

Doubt Regarding MIGO Transaction

Hi,
Where exactly the source code of MIGO transaction fills these two fields : BED , SED (Note: Under the Tab Excise Invoice).
Thanks & Regards,
Lakshmi.

ok

Regarding Dunning transaction F150...

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