Extension of Dunning List

[kreilste]

Hello experts,

is there any extension in "Dunning Proposal" for Dunning List Variant "RFMAHN21"? (Table: MHND_EXTL)

We would like to add the Invoice Reference Number of the dunning. This should be the number that uniquely identifies the billing document (e.g. the invoice => Table: VBRK - Field: VBELN)

Unfortunately it is not available in: "Change layout: Dunning List" => "Position" => "Hidden Fields"

Thank you in advance!

Best regards,

Stefan

[Enda]

adding tag 'SAP S/4HANA Cloud for Finance'

[OwenLiu]

Hi Stefan,

Could you please confirm are you using SAP S/4HANA Cloud, Public Edition?

[kreilste]

Hi Owen,

yes I am using SAP S/4HANA Public Cloud!

[elstbe1]

Usually invoice numbers are stored in field Reference (XBLNR) and this field is available in dunning list RFMAHN21

[kreilste]

elstbe1

The field "reference" shows me the customer reference number. I am looking for the invoice number of the dunning.

Is there any option to customize this field? The technical help option of this field shows me: "The reference document number can contain the document number of the business partner. However, this field can also be filled differently."

How can i fill this differently?

Thank you. BR Stefan

[OwenLiu]

We helped you to accept the answer, since there were no updates after 7 days.

You can unaccept it anytime if you have further questions.

[elstbe1 · Accepted solution]

This is done in SD-Module in setting for document types they can do settings which fields are filled and handed over to FI-documents.