Reversal of Dunning

Hi Experts,
One of my client wants to reverse the dunning as she by mistake as given the dunning date as 18.04 4014 instead of 18.03.3014 and i understand there is a programme RFCORR14 to reverse the dunning run but here the problem is get the name of the user hard coded in the programme for which we dont have the required access in the production system.
So want to know is there any alternative available for reversing the dunning.Also wants to check what would be the possible repercussions if i manually change the customer master data and the documents posted for last dunned dates and level.
Would appreciate an answer on this.
Regards,
Tanuj Patnaik

Hi Taruj,
Believe, information at below thread would help you to handle this.
http://scn.sap.com/docs/DOC-52547
http://scn.sap.com/thread/1762324
https://scn.sap.com/thread/1487535
If program run is not possible, you can reduce the dunning level in customer master data and customer line items manually.
Dunning Program F150 will pick up the documents once dunning level is reduced.
Thanks,
Deepanshu

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Transaction code: Reversal of Dunning run?

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.
I can not find this transaction code.
Anyone know the transaction code for reversal of a dunning run.
Need to reset the dunning status on all invoices.
BR,
Terje

Transaction Code : FPVC
Path:
Contract Accounts Receivables and Payables - Periodic Processing - For Contract Accounts - Dunning Notices - Mass Reversal of Dunning Notice
I am sure this is what yiu were looking for. Plaese assign full points if you are satisfied with the response asap convenience....
thanks in advance
Shankar

Change dunning procedure on Move in / Move out Reversal

Hi,
I see that whenever any move in / move out occures, dunning procedure on CA / contract changes. Is this possible in Reversal scenario also? I am looking from configuration point of view, anything from SPRO or other way.
Thanks,
Murtuza

Not found any configuration yet.
Added custom code in MVI / MVO reversal scenario to change the dunning procedure.

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I am not an advanced user.
I have a Treo 700p without a data plan and was interested in learning how to use my iBook's Wifi connection with BlueTooth to permit the Treo to use the internet. I did some searching and came across a number of threads that all ended up pointing to this item http://www.macosxhints.com/article.php?story=20031117142051675&query=bluetoothshareinternet
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Cancelled Dunning Report

Hi Friends,
Is there any standard tcode to display all Cancelled dunnings.
Something like to see the list of all cancelled dunnings between 01.08.2014 till 15.08.2014 and not w.r.t to Dunning Run.
OR
Someone needs to write an ABAP program by hitting tables FKKMAKO, FKKMAZE and so on..
Thanks,
Lakshmi.

Hi Lakhsmi
You can see all reversed Dunning in T.code FPM3 (Dunning History). you need to select Display Reversed Dunning Not.
Regards
Rehan

Dunning phases and blockades not visible for archived invoices in FPL9

Hi experts,
I am not able to see the dunning phases and blockades for archived invoices when i am opening FPL9 with archive.
My requirement is that it should be visible and donot so any error message.
Can you please provide me with the solution ?
Thanks and Regards.
Ajit Krishna

Hi
When you Full reverse an Inv, it will not show in ES32 but can see ERDK table with original and reverse inv doc numbers. The new invoice will be genreated based on the restored Billing order for the same period.
FPL9 -show current valid posted amount as due amount & posting reversed inv amount will be shown as _ve.
Message was edited by: G Reddy

Posting date in Dunning Document

Hello Everybody,
I need to know how I can put my desired posting date in a dunning document ,which is generated through tcode FPVA and FPVB. As of now it is automatically taking the present date(date at which tranaction is run) as posting date.
It would be of great help if you can help me out in this.
Thanks in advance
Kunal

Hi:
During the Dunning Proposal, you can set your own date. The details are as
1. Dunning Proposals
The dunning proposal examines the customers contract account for open items and applies the rules established by the customers dunning procedure to these items. The output of this process is a proposal (a list of accounts with the proposed actions) which identifies the actions which will be enacted by the activity run. This proposal allows the user to review the list of business partners who should not be included in the run and to reverse them out of the proposal.
Transaction FPVA requires the user to input a date and initial to identify the particular run. Upon entry, the system allows the user to identify the options for the proposal. These parameters can include general items such as a specific range of contracts, contract accounts, business partners, companies or general items. Once these general parameters are determined (It is acceptable to leave them all blank and run against all accounts) the specific dunning parameters are input which define the date of issue , open item due dates to be considered, and ranges of dunning procedures to be considered. The date of issue and the open item due date are the key data for these procedures. The remaining tabs control parallel processing and the level of detail in the program logs. The level of detail in the logs should be limited as a large number of entries can be generated from a single proposal. The selection entries should be saved and the proposal should be scheduled for execution.
SAP Easy Access→ Utility Industry →Contract Accounts Receivable and Payable →Periodic Processes→ For Contract Accounts →Dunning Notice →Dunning Proposal Run (Transaction FPVA).
2. Dunning activity
The activity run can not be performed unless a proposal exists. The system uses existing proposals as input for the activity. The activity run executes all actions identified by the dunning procedure for those customers remaining in the proposal.
SAP Easy Access→ Utility Industry →Contract Accounts Receivable and Payable →Periodic Processes→ For Contract Accounts →Dunning Notice →Dunning Activity Run (Transaction FPVB)
This includes:
Generating the identified collection letters.
Generating disconnect service orders.
Identifying and initiating the delivery of accounts to third party collection agencies.
The identification of candidates for write-off.
The updating of customers creditworthiness totals.
Generate lien placement warning letter (addressed to premises owner).
Hopefully it would be helpful.
Regards
Shashi

Forward and reverse coefficients

Hi all, I am a newbie here.
I am currently working on a filter project. I am required to design a filter in LabView based on the filter circuit and a list of coefficients given. (i have 512 coefficients here, so i dun think it is the 1 that i need)
I was thinking of using IIR filter to achieve this. The problem that i am facing now is i do not know how to determine the reverse coefficients and the forward coefficients input to IIR filter.
I would like to know if there is any formula or way to find these two coefficients? Is there any better way to create this filter in Labview?
I would really appreciate if anyone can help me in this. thanks thanks =)
Regads,
Hauo Wah

Hai,
FIR or IIR filters are generic models that can be used to create other filters.
Dive into dspguru.com website to get detailed info on digital filters. I am attaching the smothing filter co-efficients vi along with this mail. This vi ships along with the professional development system of LabVIEW not sure about 6.1 having this VI.
The VI i have attached is converted to 8.0 version (i was able to convert up to that only!!) try converting to the version required.
Feel free to post for any queries.
With regards,
JK
(Certified LabVIEW Developer)
Give Kudos for Good Answers, and Mark it a solution if your problem is solved.
Attachments:
Smoothing Filter Coefficients.vi ‏21 KB

Undo dunning and rerun

Hi all,
Is it possible to undo the dunning, and rerun it again?
Our problem is, a dunning process with 400 unpaid invoices was run (being printed). In the middle of the printing process, we stopped it manually because of a printer problem. We thought, as long as we hadn't saved it, it was OK to do that. Then we tried to re-do the whole dunning process for the same time range. But we came up only with 3 invoices.
Since we didn't save the first process, it is not in the dunning list.
How can we get these 400 invoices back? Is there a workaround?
Thanks.
Edited by: Marc Riar on Jan 31, 2008 2:21 PM
Edited by: Marc Riar on Feb 14, 2008 9:45 AM

One workaround solution would be to run the FBL5N and select the open items dunned recently by filtering on 'last dunned date". You may using the dynamic selection and choose the document level field.
Once you got the list you will be able to mass chnage the following:
- Last dunned date
- Current dunning level
- Dunning block
If you have several levels configured you may have do one by one, as you may want to reset them to their immediate previous levels.
Not an elegant solution but is much better that doing one at a time.
I wish SAP had provided a "reset" or reverse option for dunning just as they have given at other places like check run, allocations, settlements etc.
Hope this helps
Subramanian Sundaram

How do I use Sun Web Server 7.0u1 reverse proxy to change public URLs?

Some of our installations use the Sun Web Server 7.0 (update 1, usually)
for hosting some of the public resource and reverse-proxying other parts
of the URI namespace from other backend servers (content, application
and other types of servers).
So far every type of backend server served a unique part of the namespace
and there was no collision of names, and the backend resources were
published in a one-to-one manner. That is, a backend resource like, say,
http://appserver:8080/content/page.html would be published in the internet
as http://www.publicsite.com/content/page.html
I was recently asked to research whether we can rename some parts of
the public URI namespace, to publish some or all resources as, say,
http://www.publicsite.com/data/page.html while using the same backend
resources.
Another quest, possibly related in solution, was to make a tidy url for the
first page the user opens of the site. That is, in the current solution when
a visitor types the url "www.publicsite.com" in his or her browser, our web
server returns an HTTP-302 redirect to the actual first page URL, so the
browser sends a second request (and changes the URL in its location bar).
One customer said that it is not "tidy". They don't want the URL to change
right upon first rendering the page. They want the root page to be rendered
instantly i the first HTTP request.
So far I found that I can't solve these problems. I believe these problems
share a solution because it relies on ability to control the actual URI strings
requested by Sun Web Server from backend servers.
Some details follow, now:
It seems that the reverse proxy (Service fn="service-passthrough") takes
only the $uri value which was originally requested by the browser. I didn't
yet manage to override this value while processing a request, not even if
I "restart" a request. Turning the error log up to "finest" I see that even
when making the "service-passthrough" operation, the Sun Web Server
still remembers that the request was for "/test" (in my test case below);
it does indeed ask the backend server for an URI "/test" and that fails.
[04/Mar/2009:21:45:34] finest (25095) www.publicsite.com: for host xx.xx.xx.83
trying to GET /content/MainPage.html while trying to GET /test, func_exec reports:
fn="service-passthrough" rewrite-host="true" rewrite-location="true"
servers="http://10.16.2.127:8080" Directive="Service" DaemonPool="2b1348"
returned 0 (REQ_PROCEED)My obj.conf file currently has simple clauses like this:
# this causes /content/* to be taken from another (backend) server
NameTrans fn="assign-name" from="/content" name="content-test" nostat="/content"
# this causes requests to site root to be HTTP-redirected to a certain page URI
<If $uri =~ '^/$'>
    NameTrans fn="redirect"
        url="http://www.publicsite.com/content/MainPage.html"
</If>
<Object name="content-test">
### This maps http://public/content/* to http://10.16.2.127:8080/content/*
### Somehow the desired solution should instead map http://public/data/* to http://10.16.2.127:8080/content/*
    Service fn="service-passthrough" rewrite-host="true" rewrite-location="true" servers="http://10.16.2.127:8080"
    Service fn="set-variable" set-srvhdrs="host=www.publicsite.com:80"
</Object>
I have also tried "restart"ing the request like this:
    NameTrans fn="restart" uri="/data"or desperately trying to set the new request uri like this:
    Service fn="set-variable" uri="/magnoliaPublic/Main.html"Thanks for any ideas (including a statement whether this can be done at all
in some version of Sun Web Server 7.0 or its opensourced siblings) ;)
//Jim

Some of our installations use the Sun Web Server 7.0 (update 1, usually)please plan on installing the latest service pack - 7.0 Update 4. these updates addresses potentially critical bug fixes.
I was recently asked to research whether we can rename some parts of
the public URI namespace, to publish some or all resources as, say,
http://www.publicsite.com/data/page.html while using the same backend
resources.> now, if all the resources are under say /data, then how will you know which pages need to be sent to which back end resources. i guess, you probably meant to check for /data/page.html should go to <back-end>/content/page.html
yes, you could do something like
- edit your corresponding obj.conf (<hostname>-obj.conf or obj.conf depending on your configuration)
<Object name=¨default¨>
<If $uri = ¨/page/¨>
#move this nametrans SAF (for map directive - which is for reverse proxy within <if> clause)
NameTrans.. fn=map
</If
</Object>
and you could do https-<hostname>/bin/reconfig (dynamic reconfiguration) to check out if this is what you wanted. also, you might want to move config/server.xml <log-level> to finest and do your configuration . this way, you would get enough information on what is going on within your server logs.
finally,when you are satisfied, you might have to run the following command to make your manual change into admin config repository.
<install-root>/bin/wadm pull-config user=admin config=<hostname> <hostname>
<install-root>/bin/wadm deploy-config --user=admin <hostname>
you might want to check out this for more info on how you could use <if> else condition to handle your requirement.
http://docs.sun.com/app/docs/doc/820-6599/gdaer?a=view
finally, you might want to refer to this doc - which explains on ws7 request processing overview. this should provide you with some pointers as to what these different directives mean
http://docs.sun.com/app/docs/doc/820-6599/gbysz?a=view
>
One customer said that it is not "tidy". They don't want the URL to change
right upon first rendering the page. They want the root page to be rendered
instantly i the first HTTP request.
please check out the rewrite / restart SAF. this should help you.
http://docs.sun.com/app/docs/doc/820-6599/gdada?a=view
pl. understand that - like with more web servers - ordering of directives is very important within obj.conf. so, you might want to make sure that you verify the obj.conf directive ordering is what you want it to do..
It seems that the reverse proxy (Service fn="service-passthrough") takes
only the $uri value which was originally requested by the browser. I didn't
yet manage to override this value while processing a request, not even if
I "restart" a request. Turning the error log up to "finest" I see that even
when making the "service-passthrough" operation, the Sun Web Server
still remembers that the request was for "/test" (in my test case below);
it does indeed ask the backend server for an URI "/test" and that fails.
now, you are in the totally wrong direction. web server 7 includes a highly integrated reverse proxy solution compared to 6.1. unlike 6.1, you don´t have to download a separate plugin . however, you will need to manually migrate your 6.1 based reverse proxy settings into 7.0. please check out this blog link on how to set up a reverse proxy
http://blogs.sun.com/amit/entry/setting_up_a_reverse_proxy
feel free to post to us if you need any futher help
you are probably better off - starting fresh
- install ws7u4
- use gui or CLI to create a reverse proxy and map one on one - say content
http://docs.sun.com/app/docs/doc/820-6601/create-reverse-proxy-1?a=view
if you don´t plan on using ws7 integrated web container (ability to process jsp/servlet), then you could disable java support as well. this should reduce your server memory footprint
<install-root>/bin/wadm disable-java user=admin config=<hostname>
<install-root>/bin/wadm create-reverse-proxy user=admin uri-prefix=/content server=<http://your back end server/ config=<hostname> --vs=<hostname>
<install-root>/bin/wadm deploy-config --user=admin <hostname>
now, you can check out the regular express processing and <if> syntax from our docs and try it out within <https-<hostname>/config/<hostname>-obj.conf> file and restart the server. pl. note that once you disable java, ws7 admin server creates <vs>-obj.conf and you need to edit this file and not default obj.conf for your changes to be read by server.
>
I have also tried "restart"ing the request like this:
NameTrans fn="restart" uri="/data"
ordering is very important here... you need to do this some thing like
<Object name=default>
<If not $restarted>
NameTrans fn=restart uri from=/¨ uri=/foo.
</If>

How to ensure that an accrual (FBS1) that was cleared and reversed/reset (FBRA) does not affect the books while being in open items (FAGLB03)?

At first the user created an accrual using FBS1 for reversal on 5/1/2015.
This created a clearing document.
Then it was mistakenly reversed by the user for 5/1/2015 by using F.81
This also created a clearing document.
Based on advice in the following thread: Delete reverse accrual/defferal documents | SCN ,
the user used FBRA to reset and reverse the document. We are unsure if the reset and reverse command was used or just the reset choice.
Now the accrual value is in the respective accounts with an open status (i.e. red button). Does this mean that the entry has already been discarded and it won't affect the accounts? Or does one then use FB50 to reverse the effects of the accrual in the current and next month?

Hi
I guess that the user has not reverse the transaction as its still shows as open item in 30 /4 .. so I belive that you need to use fb50 or simply use FBR2 and enter the original entry no and the choose (generate reversal posting option )..
regards
mahmoud el nady

Miro Reversal and GR IR Clearing

Dear Friends,
Once Migo and Miro is done and subsequently the miro is reversed while doing auto clearing of GR IR Account, the system is knocking off the original migo and the original miro and leaving the reversed miro as open item instead of clearing the original miro against the reversal miro.
Is this a standard functionality due to cenvat issues or is there some other problem.
Please advice how to take care of the same.
Regards
Mukesh

This is standard only.
When cenvat is there it should be very carefull at the time of MIRO and reversal of same in the same month.
Manual clearing of MIRO & reversal of MIRO documents

DNS: reverse zone comes back after remove and some follow up issues

hello community,
after installation of OSL i had setup dns with a primary zone.
the automatically created reverse zone for my internal network is fine.
whenever i enter a new system the default for the ip address is 10.0.0.1 and the reverse zone is automatically setup for this ip address.
whenever i remove this reverse zone it come back automatically after saving the dns configuration.
with this come some follow up error.
server admin claim that there is no name server configured for this reverse zone.
when i configure it the configured name server entry vanished after clicking the save button.
when i try to configure settings i can not. i get the error message that the configuration can not be saved cause of the missing name server for the reverse zone i am not using ....
in the log file i can see that the file for reverse zone can not be found.
when i check the dns configuration in the shell i can see that the reverse zone file is not there.
someone has an idea
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regards
christian

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Dunning - ST22- Exception in GET_DUNNING_CUSTOMIZING FM.

Hi Experts,
Issue is,
When the user ran the Dunning report on July 16th, (selection criteria is--> July 16th & From customer 1 TO customer 999999999), bcoz of some thing, at CUST_444, the Exception was raised (say, for customers CUST_111, CUST_222, CUST_333, its successful), saying that...ABAP/4 processor: RAISE_EXCEPTION and it stopped there/job cancelled!
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ST22- Exception in GET_DUNNING_CUSTOMIZING FM.
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thanq.
Message was edited by:
Srikhar

Hi Sheshu,
If u get chance, pls. culd u respond to my other thread, title is,
<i><b>SM 30 -
AUTHORITY-CHECK OBJECT 'XXX' ??</b></i>
search criteria: authority-check object
area: abap general-abap development
time: 7 days.
Pls. clarify my doubts, sent to Roman!
I copied and paste the same code to my requiremetn, after declaring necessory data part, but not working!
if u did not find the thread , pls. let me know!
thanq.

Dunning Letter Design & Aging report

Hello Experts,
I have a few doubts in B1 Sales AR -> Dunning and Aging Reports.
1. How do we incorporate our own letter format for dunning letters? I looked for PLD's, but nothing was available in the print preview screen.
2. When we execute Customer Receivables Aging report, what is the significance of the column "Future Remit"? In our B1 instance, the receivables that are due 60 or 90 days from current date are not appearing in their respective columns.
Please advise on how to proceed
With Regards,
PS: We are running B1 2005-B / MS-SQL 2005

Hi Kaatss,
You should be able to find the Dunning letter formats by clicking on the layout designer button and then from the windows selecting the dunning letter formats from the 'Choose Document Type'. They go by the ID of DUN0... DUN09.
As for the columns the 60 and 90 columns show the invoices (values) that are overdue by 60 and 90 days respectively.
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I hope this helps. I use 2005A so I hope there are no differences.
Damian

Reversal of Dunning

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