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BTE 1040

Former Member
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Hi,

I am trying to work on BTE 1040, my requirement is to mail the customers all the dunning letters.

I have coded in the FM for bte 1040. The configurations are also set for smartforms.

It still gives me error saying "form_name" is inactive in EN language.

I am not sure what can be done for this.

I have created a new smartform and configured that in FBMP.

Please help.

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karthikeyan_p3
Contributor
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Hi Madhurima,

Before you can use a smartform in the dunning procedure, you have to switch BTE 1720 FI-FI from FI_PRINT_DUNNING_NOTICE to FI_PRINT_DUNNING_NOTICE_SMARTF:

Spro -> Financial Accounting -> Financial accounting global settings -> Business transaction events -> Settings -> P/S modules -> ...of an SAP applications. Under Event '1720' Appl. 'FI-FI', change the function module to FI_PRINT_DUNNING_NOTICE_SMARTF.

By default the dunning will be printed. You would need to change the c_nacha parameter in the BTE 1040 to send dunning letter from email.

* Dunning form is sent to the customer via email.

      c_finaa-nacha = 'I'.

      c_finaa-intad = <email_id>.

      c_itcpo-tdcovtitle = lc_subject.

      c_itcpo-tdtitle    = lc_subject

Thanks,

Karthikeyan

Hi,

I am trying to work on BTE 1040, my requirement is to mail the customers all the dunning letters.

I have coded in the FM for bte 1040. The configurations are also set for smartforms.

It still gives me error saying "form_name" is inactive in EN language.

I am not sure what can be done for this.

I have created a new smartform and configured that in FBMP.

Please help.

9 REPLIES 9
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RaymondGiuseppi
Active Contributor
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  • Did you change the form name in the BTE 00001040 implementing FM?
  • In FBMP did you use a Sapscript, Smartforms or pdf form name?

Regards,

Raymond

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karthikeyan_p3
Contributor
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3,965

Hi Madhurima,

Before you can use a smartform in the dunning procedure, you have to switch BTE 1720 FI-FI from FI_PRINT_DUNNING_NOTICE to FI_PRINT_DUNNING_NOTICE_SMARTF:

Spro -> Financial Accounting -> Financial accounting global settings -> Business transaction events -> Settings -> P/S modules -> ...of an SAP applications. Under Event '1720' Appl. 'FI-FI', change the function module to FI_PRINT_DUNNING_NOTICE_SMARTF.

By default the dunning will be printed. You would need to change the c_nacha parameter in the BTE 1040 to send dunning letter from email.

* Dunning form is sent to the customer via email.

      c_finaa-nacha = 'I'.

      c_finaa-intad = <email_id>.

      c_itcpo-tdcovtitle = lc_subject.

      c_itcpo-tdtitle    = lc_subject

Thanks,

Karthikeyan

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Hi,

I am using a script for doing the same process.

Do I need to follow the same process or is there any other configuration for that.

Thanks,

Gaurav

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Hi,

For scripts there would be some different FMs.

What exactly is your requirement then I may tell you the whole process

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This link has all the configuration, for scripts also it is mentioned which FMs should be replaced.

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Hi,

Thanks, but did it on my own.

Actually I had configured the BTE for wrong application, it should be FI-FI.

Thanks,

Gaurav

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michael_kozlowski
Active Contributor
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Check in trx SE16 table T047E which form is used for dunning and check with trx SMARTFORMS if this form is active in language EN.

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Former Member
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Hi  madurima

I think you have used standard one so you need to configure that form in NACE tcode .

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Former Member
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Hi,

I was able to do that now.

Thanks for help