topic Re: Dunning sapscript with all bill documents in Application Development and Automation Discussions

Dunning sapscript with all bill documents

Former Member — Tue, 22 Aug 2006 14:14:14 GMT

Does somebody know a dunning sapscript with besides the dunning items of a debtor also all not closed bill documents of that debtor

Re: Dunning sapscript with all bill documents

Former Member — Wed, 23 Aug 2006 14:09:38 GMT

Hi.

I have been faced with a similar situation.

My solution was to write a report (with selection criteria including dunning-run date & identifier, and a checkbox for billing-documents-too) that listed dunning letters. The user then makes a selection from these, and clicks on a button for "Print immediately" or "Spool".

Then the user can get each dunning letter with its associated billing documents.

Note that there can be non-SD invoices for which the SD SAPscript is of course inappropriate. For these, my report just notifies the user and prints nothing.

I had problems with the order of the hard copies. See my thread "Many documents into one spool request" in this forum also dated Agust 22, 2006!

Re: Dunning sapscript with all bill documents

Former Member — Wed, 23 Aug 2006 15:01:11 GMT

Hi John,

Thanks for your answer. It is not exact that easy as I wanted. I do it on antotherway. I'm gonna change SAPSCRIPT (Z)F150_DUNN_01 and the associated printprogram (Z_)FI_PRINT_DUNNING_NOTICE and (Z_)PRINT_DUNNING_NOTICE and print the information I need from table BSID in that same sapscript. I do not need to print the whole bill document. i do only need an overview in every dunning letter with billdocumentnumber, some dates and prices.

The problem you had is for me very helpful. But I will contact her Wolfgart for this. I have another problem where I have to print a lot of differtent smartforms in opposit order in one spool request.

Thanx