Ansicht
Dokumentation

SAPF150D2 - FI Dunning - Print Program

rdisp/max_wprun_time - Maximum work process run time   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

Purpose

You can use the report FI Dunning - Print Program (SAPF150D2) to print your dunning notices.

Integration

The report is an integral part of the dunning run (transaction F150); however, it can also be executed separately.

Prerequisites

You have already made the dunning selection in the dunning run.

Selection

The entries in tables MHNK and MHND for the selected dunning run are selected and forwarded to the function module for printing for each dunning notice. The print module is defined in Business Transaction Event 1720 - function module FI_PRINT_DUNNING_NOTICE.

You edit the settings for the Business Transaction Event in the Implementation Guide for Financial Accounting under Financial Accounting Basic Settings → Business Transaction Events (Transaction FIBF).

Output

You can output the dunning notices as spool requests, e-mails, or faxes. The dunning data from the customer master and document is updated and the log is output.

Vendor Master (General Section)   CPI1466 during Backup  
This documentation is copyright by SAP AG.

Length: 1211 Date: 20240520 Time: 093437     sap01-206 ( 27 ms )