Update dunning level and dunning details for a contract account

Hi All,
I need to update the dunning history details(dunning level) for a contract account.
I am using the table FKKMAKO(dunning header).
Let me know if there is a Function module/BAPI/ any other way to update the dunning history details
Regards
Shiva

545315 - FAQ: Dunning
[3] Question: How does the system determine the dunning level in the
              master record?
       The master record stores the highest dunning level that has been
       determined for the account during the last dunning run.
       If an account receives several dunning notices (e.g. in the case
       of dunning by dunning level), make sure that you use ascending
       order when printing, since the master record is updated after
       each dunning notice.
Note  838334 may also be the case.
cheers,
Jon

Similar Messages

  • How to update the dunning level and dunning details: BAPI/FM??

    Hi All,
    I need to update the dunning history details(dunning level) for a contract account.
    I am using the table FKKMAKO(dunning header).
    Let me know if there is a Function module/BAPI/ any other way to update the dunning history details
    Regards
    Shiva

    Hi,
    Can you check if these FM's are useful:
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    CRM_MKTPL_AL_FILL_PRODUCT
    Hope this helps.
    Regards,
    Anup

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    so i didnt understand what is the OLD dunning level and dunning level  for the same cusomer. the issue is only with one customer.
    I have also checked with old procdure with same customer in table MHNK. there are some notices done. but how come the current invoice shows the old dunning level for the same invoice.
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    Regards
    Ashok

    Hi
    Thnks for the reply so we need to apply this note for making the old dunning level and dunning level makes equal after you run the program.
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