Skip to Content
0
Former Member
Dec 24, 2007 at 04:06 AM

about dunning form

850 Views

Hello expert,

following is the standard description.

In Customizing Financial Accounting->Accounts Receivable and Accounts Payable->Business Transactions->Dunning->Printout the documentation says "Note that you can define dunning forms using either SAPScript or SAP

Smart Forms."

The Docu for "Define Dunning Forms (with SAP Smart Forms)" explains how-to:

Requirements

The standard settings allow for creating dunning notices using

SAPScript. If you wish to print your dunning notices using SAP Smart

Forms, you must first define the corresponding function module.

1. In Customizing for Financial Accounting, choose Financial

Accounting Global Settings -> Business Transaction Events.

The SAP Business Framework screen appears.

2. Choose Settings -> P/S function modules -> ... of an SAP appl. .

3. Under the Business Transaction Event (BTE) "1720" with

application indicator FI-FI, change the function module in

FI_PRINT_DUNNING_NOTICE_SMARTF and save your entries.

SAP provides a predefined example form for dunning notices:

o F150_DUNN_SF

Activities

1. Make sure the function module FI_PRINT_DUNNING_NOTICE_SMARTF has

been defined (see above).

2. Create a dunning form or change the example form to meet your

requirements for the various dunning notices.

but some sapscript have been developed in the passed phase of current project, but currently i don't wanna use SAPSCRIPT to develop new forms. how to let sapscript and smartforms use in F150

your help will be appreciated

Regards,

Kevin