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

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help me inthis issue
for Customer,Dunning and Payment Advices i need to send it through mail to customers and vendors.
for example when we run F.27 Transaction the customer statemnts should be mailed to customer directly
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Message was edited by:
        Kiran Reddy
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