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Dunning Notice Sapscript form test

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Former Member

‎05-23-2006 6:31 PM

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Hi,

I'm doing a Z style dunning notice form from F150_dunn_01 and want to test it in F150. But I don't find any account have overdue to test it. Could any expert tell me how to fake an overdue balance in a customer account to show the dunning notice? Thanks a lot.

Ryan

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andreas_mann3
Active Contributor

‎05-24-2006 11:13 AM

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hi,

simply post some documents with fb01 or fb70 with

a bldat(Document date in document) and zfbdt(Baseline date for due date calculation) in the past; e.g. 20060101 - or change documents with fb02.

A.

3 REPLIES 3

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andreas_mann3
Active Contributor

‎05-24-2006 11:13 AM

0 Kudos

hi,

simply post some documents with fb01 or fb70 with

a bldat(Document date in document) and zfbdt(Baseline date for due date calculation) in the past; e.g. 20060101 - or change documents with fb02.

A.

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Former Member

‎05-24-2006 11:19 AM

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HI

GOOD

FOR THIS YOU HAVE TO CREATE A INVOICE AND THAN YOU HAVE TO CREATE A BILLING FOR A PARTICULAR CUSTOMER WHICH YOU CAN DO USING FB01 AND FB05 AND THAN YOU CAN TEST IT.

THANKS

MRUTYUN

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Former Member

‎05-24-2006 4:48 PM

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Thanks. Could you explain a little bit more? I post a document in FB01 as posting date 3/24/2006 (two month agao), and where else to fill the another earlier date? I also checked the FB05, and cleared the document, but the data is not shown in table MHNK. What operation I need to do in FB05 so I can get the data into table MHNK? Thanks.