06-06-2012 3:50 PM
Hi,
I'm trying to find a user exit / enhancement point where I can remove a payment block after the dunning run has been completed. Dunning is run via F150 and the only user exit I can find here is adjusting the output, but I want to change the accounting document. I've also been looking at BTEs under FI-AR-AR-DU but have no idea which one to pick:
00001705 DUNNING: Start of dunning notice printout
00001710 DUNNING: End of dunning notice printout
00001719 DUNNING: Additional activites before printing
00001720 DUNNING: Printing of dunning notice
00001730 DUNNING CUSTOMIZING: Customizing (key text)
00001740 DUNNING CUSTOMIZING: Additional Customizing
00001750 DUNNING: Parameter maintenance (key text)
00001751 DUNNING: Parameter maintenance
00001760 DUNNING: Application Code MHNK
00001761 DUNNING: Application Code MHND
00001762 Dunning
00001763 Dunning
00001764 Dunning: Alternative Check for Account Balance
00001765 Dunning: Collections Management (Integration
00001769 Dunning
00001770 Dunning
Any help would be greatly appreciated.
Gill
06-07-2012 9:48 AM