Could any one specify the process to trigger the dunning script?

[Former Member]

Hi All,

Could any one plz let me know the step by step process to trigger the F150_dunn_01 and 02 scripts.

I know that in NACE transaction we can not do anything for these scripts.

There is some other process to trigger this script using the finance related transactions.

Could any one respond ASAP.

Thanks in advance.

Regards

Abhilash.

[Former Member · Accepted solution]

Hi,

In FBMP dunning configuration standard tab change the reference dunning procedure from 0001 to your own dunning. This might give warnings but just keep press enter. After that you can assign your own dunning form.

Moreover if the new form is the copy of the form from 0001, please be aware of the client origin. If it is not the same client then the form won't be listed in the "assign dunning form" list.

Thanks

Nayan

[Former Member · Accepted solution]

That Means

I have to goto FBMP tcode and give the dunning procedure.

and then goto F150 tcode to run the dunning program.

then the script will be generated right.

OB63.......Ob93 and OB96 and all these tcodes are for what?

Can anyone give some more details?

Regards

Abhilash.

[Former Member · Accepted solution]

Yes try doing that. It should work. OB96 is for configuring scripts, but dunning scripts are not a part of it. OB63 is for fiscal year, not of any use for you.

Try this procedure and let me know.

Thanks

Nayan

[Former Member · Accepted solution]

Hi

U need to go to customizing in order to set the print for dunnig: run trx SPRO and go to

Financial Accounting->Accounts Receivable and Account Payble->Business Transaction->Dunning->Printout

Here yuo can find all steps to define the print.

Max

[Former Member]

closing

[Former Member]

Hi Abliash,

Try with transaction code OB93.

Srinivas.D