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      1. Colette Jamieson

        Hi Julie,

         

        Just came across your document..Very well done!

         

        Question: When we run F150, we get the following message once job complete:

        “298 dunning notices generated, of which 121 are to be sent,

        121 dunning notices printed (cust. 121, vendor 0)”

         

        121 letters are printed.

        What does the 298 dunning notices generated represent?

        What could be the cause for the difference between the number of generated notices and printed notices?

        Please respond.

        Thanks.

        Colette J.

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  1. Raavi Singh

    Hey Julie,

     

    Nice document. Can you please also guide about the e-mail send to customer, do the functional consultant have to do any config for the same.

     

    Thanks !!

     

    Raavi

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    1. Julie (PHAN THI THU HUONG) Post author

      Hi Raavi,

      Thank you for your reading.

      I’m not sure about Email sending program of SAP standard.

      In my client, we customize the program to get data from table MHNK, and call function module REPRINT_DUNNING_DATA_ACCOUNT to generate Dunning letter spool. Then send to email address which is maintained in Customer master data.

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  2. Devi Giri

    Hi Julie,

     

    Very well written document!  Have you implemented automating the Dunning outputs?  Currently we have configured to schedule Dunning job daily in the background that will print.  However we have a requirement to automate the Dunning output to Print And/or Fax And/or Email to customers.  Our ABAP developer is trying to enhance user exit F150D001, however unable to achieve the requirement we have.  Any suggestions/guidance you can provide will be helpful.

     

    Thank you in advance,

    Devi

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    1. Julie (PHAN THI THU HUONG) Post author

      Hi Devi,

      We don’t implement automating for outputs, we customize one program to run manually.

      You can create a new thread in forum to get the help.

      Thank you for your reading.

      Julie

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      1. suresh kumar

        Hi Julie,

        Really great work done and this will help for me a lot because am new to this community. I want to ask you to share how exactly balances of vendor and customer would be done, Can you please send me with this kind of document if you don’t mine.

         

        Regards,

        Surya

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  3. Ranu Eugene

    Hi Julie,

    Very nice and detailed document.

    It is very helpful Doc.

     

    Thanks For Sharing.

    Keep up the Good Work .

     

    Best of luck.

     

     

    Regards

    Eugene.

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  4. Arie Zwartewaalsloot

    Hi Julie,

     

    Thanks for sharing this document. very helpfull.

     

    I have one question that I could not find in the document. Is it possible in SAP to send a dunning letter with all the invoices included so not only the past due items. At this moment the statement contains only the 1 day past due invoices and we want to add the 0 days (today) also to the statement.

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  5. Tirumal Sana

    Hi Julie,

     

    It’s is very good document & self explanatory…

     

    Thank for utilizing more time on this documentation

     

    Regards,

    Tirumala

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  6. AKKI N

    Very Nice Jullie, Did as you have mentioned,

     

    Its showing as Dunning Job …… -1 was scheduled successfully

     

    but not getting output in SP01.

     

    What can be the error

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  7. Sharad Vishnoi

    Hi Julie,

     

    Very well written document.

     

    If you can update whether, Dunning amount can be picked in the Invoice of the next month. As per project requirement, on every invoice, system should check the penalty/dunning amount and the same should be printed on to the invoice.

     

    regards,

    Sharad

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  8. Sudeep Gupta

    Hi Julie

      The information you posted is really good and explanatory. The only Problem I see here is the Assignment of Dunning Procedure to Company Code. You mentioned T-Code being OBVU which is wrong I checked it twice. the only T-Code I could find to assign Dunning Procedure to Company Code is F8R2. Kindly Check. There is also an option to assign Company Code to Dunning Procedure under FBMP itself where it asks you to create a new Company Code which is nothing but assignment only. Kindly reply if you find any discrepancy in my statement.

     

    Regards

    Sudeep

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  9. Steve Oswald

    Julie,

    Very informative and helpful article. Thank you so much!

    I do have a question regarding the interaction between Dunning Interval and Days in arrears.

    The company I work for is moving toward implementation, and they are concerned about letters going out too soon, based on invoice due dates and dunning periods.

    Our current configuration is set with a Dunning Interval of 21 days, and Days in arrears of 30, 51, 72 and 93 for the four dunning levels.

    Could you give an example of when Dunning letters would be produced based on the following configuration:

    Payment Terms:  Due by end of Next Month
    Invoice Date:  6/1/2016
    Dunning Date:  10/20/2016

    No payments in between invoice and Dunning Date.

    The way that I read the configuration, the invoice on 6/1/2016 is late on 8/1/2016, and so the letters would be generated on 8/30/2016, 9/21/2016, 10/12/2016, and then 11/2/2016.

    Do those dates sound right?

     

    Thank you!
    Steve Oswald

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