Repeating dunning run

Hi,
I have 10 open times and I ran F150 and dunning letters were generated. After I generate the letters, I realise that two opens are to be cleared which I do it so I have not 8 open items. I will not be sending hte first dunning letter.
Now, I would like to recreated the dunning letter? How should I do it? If I do F150 again, it will go to next dunnign level which I don't want. I just want a new dunning letter similar to the first one with the new open items?
Can you assist
JR

Hi JR,
You may find OSS note 6591 (Resetting of dunning data after printing) useful.
It is a consulting note, so even though it has been around for a while, you may still have to apply it in your system.
HTH,
Manish Patel
Sr. SAP Solutions Consultant
(Awarding points for helpful answer is a good Karma !!)

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F150-> Menu Bar -> Extras -> Authorisations.
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In SAP help: http://help.sap.com/erp2005_ehp_03/helpdata/EN/45/fe26de40dc41b2e10000000a11466f/frameset.htm
You can use menu Periodic Processing ® For Contract Accounts ® Dunning ® Mass Reversal of Dunning Notices.
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Transaction Code : FPVC
Path:
Contract Accounts Receivables and Payables - Periodic Processing - For Contract Accounts - Dunning Notices - Mass Reversal of Dunning Notice
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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.
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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.
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regards,
Pavan KUmar P

Bad dunning run in FICA

Hi. we use IS-utilities. We had a dunning run in which we were expecting to get almost 10,000 SVNs (pre termination notifications) but we only got 370 of them.
I checked the dunning proposal and activity runs and everything is okay. The back. jobs also finished succesfully.
When i try to open the application logs from fpvb, i get a pop up saying that " <account # of the 371st contract that i was expectint> was not closed" . !!
tech info shows its message no. EMMA142
any idea why the dunning activity only processed a few and what can else can i check ?
Edited by: sahil shangari on May 7, 2008 4:58 PM

Hi Sundar,
Your requirement can be achieved by configuration.
Go to the following path in SPRO-
IMG->Financial Accounting->Contract Accounts Receivable and Payable->Business Transactions->Dunning->Dunning by Dunning Procedure->Configure Dunning Procedure.
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If you set this indicator, all open items that fulfill the same criteria for dunning grouping are printed on a dunning notice.
If this indicator is not set, only those items due to be dunned are printed (the items that have reached the number of days in arrears).
So in your scenario, it will not be set, then only the item which has hit level 2 will go to the customer.
Hope it helps.....
Thanks,
Amlan

Repeating dunning run

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