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User Exit after Dunning Output


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.


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  • Posted on Jun 07, 2012 at 08:48 AM


    Does anyone have anything to suggest on this?



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