2015 Dec 14 11:48 AM
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.
2015 Dec 14 12:32 PM
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.
2015 Dec 14 12:02 PM
2015 Dec 14 12:32 PM
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
2016 Mar 08 6:22 AM
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
2016 Mar 09 2:14 PM
Hi,
For scripts there would be some different FMs.
What exactly is your requirement then I may tell you the whole process
2016 Mar 09 2:17 PM
2016 Mar 11 8:10 AM
Hi,
Thanks, but did it on my own.
Actually I had configured the BTE for wrong application, it should be FI-FI.
Thanks,
Gaurav
2015 Dec 14 12:47 PM
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.
2015 Dec 14 2:26 PM
Hi madurima
I think you have used standard one so you need to configure that form in NACE tcode .
2015 Dec 15 1:40 PM