Dunning using Smartforms
Configure the BTE - Business Transaction Events
Transaction code - FIBF - Maintenance transaction BTE
Click on Settings-->P/S Modules--->...of an SAP Application
Press
Press
Change the Function module name for the selected entry - FI_PRINT_DUNNING_NOTICE to
FI_PRINT_DUNNING_NOTICE_SMARTF as shown below.
Configure the Dunning note Smart Form
Transaction code - FBMP - Maintain Dunning Procedure
Goto Environment --> Company Code Data
Click on and enter the below fields with the below values.
CoCd Company Code
By dun.ar. Check the flag
Ref.CoCod Company Code
e
Sort.MHNK K1
Sort.MHND P1
Click Save
Create a custom dunning procedure, click on
Go back and Save . Select
Go back and Save .
Click on . Enter the currency
click
Go back and Save
Configure the Smartforms details
Transaction code - SPRO
Path:
Financial Accounting - Account Receivables and Account Payables - Business Transaction - Interest
Calculation - Print - Define Sender details for Interest Forms
Click on and enter your company code
Enter the below values
Click on
Attach the smartform to the Dunning Procedure
Transaction code - FBMP. Click on dunning procedure '0001'. Click on
Enter the below smartform names to the dunning levels.
Now the dunning can be tested using transaction F150.