cancel
Showing results for 
Search instead for 
Did you mean: 

Dunning procedure

Former Member
0 Kudos

Dear All,

Im new in SAP, so have few questions about FI-CA Dunning procedure.

May be some one know, what FM do i have to use to create dispute case in dunning activity?

I allready done dunning setting, but i dont know how i can shudle the proposal run and activity run not for one time, i guess i wont find the way to solve this problem. But maybe some of you know? I looked to saphelp, didnt find anything useful there, whare i can find more information about dunning in ISU?

thanks

Accepted Solutions (1)

Accepted Solutions (1)

AmlanBanerjee
Active Contributor
0 Kudos

Hi Pavel,

Going thru your post, I am not very clear on your requirement. If a item is in dispute, why you require to perform the dunning on the item.

There is a functionality of dunning locks that can be applied both at the account level as well as the item level to prevent the item\account from getting dunned.

Anyways, I dont think so there is no standard FM to create a dispute case. You need to develop a customised FM as per your requirements and assign the FM to a particular activity under the following SPRO path-

IMG->Financial Accounting (New)->Contract Accounts receivable and payable->Business Transactions->Dunning->Configure Dunning Activities.

Hope it helps........

Thanks,

Amlan

Former Member
0 Kudos

Hello Amlan, ok i get with dispute case, but srill dont know how to configure right replication between ERP and CRM, may be you know how to do that. I directly need dunning data transfer?

Thanks

Former Member
0 Kudos

Hi Pavel,

You don't usually replicate the dunning data from IS-U to CRM. Let the data resides in IS-U system and let CRM reads it via RFC or like.

Hope this helps.

Former Member
0 Kudos

Sukhi, i didnt mean to replicate. i was talking about reading data via RFC from ISU, but its dont work. For example i cant reprint dunning correspondence from CRM that i created in ISU.

william_eastman
Advisor
Advisor
0 Kudos

So Pavel:

The problem here is that you have not been very specific with your query which leads to people guessing. Please be specific in your question if you want good response.

And you still print in ERP for FICA activities.

regards,

bill.

Former Member
0 Kudos

Ok, i get.

So look, i use FM ISU_DUNNING_PR_CORR_CONT_0350 and IS_U_CA_DUNNING_SAMPLE_PDF form for printing activitie. In activety run its fills in corresp. container and then i printing it with tr. FPCOPARA. When everything is done i want see those corresp. that i printed in ERP in CRM. I opening WebUI and thare finding BP for who i've already print corresp. In WebUI you can find Collection button where you will see correspondense. In correspondece you can push repeat print or display. When you clickin on reprint button system saying "Application form IS_U_CA_DUNNING_SAMPLE_PDF created for partner 1000000006 contract account 100000000002" and nothing happends. When you trying to display corresp. you just see white screen.

Ive done all setting in ERP for corresp. but didnt do anything in CRM. I guess i have problem directly with CRM settings, but dont know what i have to set up in it.

May be some one knows or seen something same?

Edited by: Pavel Starodubets on Mar 23, 2011 8:51 AM

Answers (0)