Unable to Print Dunning Notice due to Payment menthods

[Former Member]

Hi Gurus,

I had configured Dunning and also attached payment methods to the Customer Master. When I run Dunning, even though the procedure is completed, I am unable to see the Dunning notice. When I remove the payment methods, I am able to generate the dunning notice.

It is important for me to have payment methods attached to the customer master and I also want to use Dunning.

Can somebody help me in this regard.

Prasad

[Former Member]

Hi ,

We need to configure Dunning procedure in transaction FBMP, it can not be updated automatically at all. When you run transaction F150 ,The proposal need to execute sucessfully & it will show the last dunned.It will update customer master automatically last dunned.Please not that you need to maitained dunning procedure in Customer Master or Vendor Master.Then you need to Print the Dunning.

Please note the transaction and Table involved

For Config : FBMP

Running:F150

Table :LFB5

[Former Member]

My question is something different and the reply doesn't match to the query I raised. Anyway thanks for the reply

[Former Member]

Solved the issue myself.

If a customer has a payment method in the master data that means "we" pay ourselves by pulling in the customer's payment usually by direct debit or some such means. We are therefore responsible for ensuring that we get paid, not the customer. Are we going to dun ourselves? No we are not. We are going to use the payment run to create the customer payments. Therefore standard SAP does not allow dunning to these customers.

If your payment method is not used by the payment program but is purely an information on how the customer pays (e.g.

check) delete the payment method because it is doing nothing except preventing dunning.

[Former Member]

Hi

It is no where related to payment term to Dunning.Please check you FBZP setting .I feel we need to trace out the proble.I will provide the complete config docs shortly.

[Former Member]

Thanks for replying Gobinda, I will wait for your documentation