cancel
Showing results for 
Search instead for 
Did you mean: 

How can I mass update the Customer 'Dunning Procedure' field (MAHNA).

gary_king2
Participant
0 Kudos
1,405

Using S4/HANA (On premise) I am informed by transaction XD99 that I can not update the MAHNA (Dunning Procedure) when attempting to update the KNB5 table. So it looks as though that is not an option I have.

However, it does process and give zero errors and all green flags, but the KNB5 table is NOT updated, and the data does NOT appear when I look at the BP transaction for the customer with the Customer role (FLCU00).

I have tried for so long to get my LSMW recording working, but that is showing inconsistancies between our Dev and production environment. I have given up with a recording now. I have re-generated the recording in our Production environment and reproduced the SM35 output, but that sometimes work and sometimes not when I process one record at a time. When I process one record after another it seems to show (worryingly) some data from the previous record, but my LSMW data looks file when I go back and look at it.

Surely, there must be a BAPI or FM that would allow me to update this field?.

If so, I could just embed the code into my LSMW, if I could find the right FM.

Pulling my hair out, as this just seems so difficult and yet should be easy.

Accepted Solutions (0)

Answers (1)

Answers (1)

Tobias_Fioneer
Product and Topic Expert
Product and Topic Expert
0 Kudos

Hi Gary,

your question is tagged with 'SAP Collections and Disbursements for Insurance' (= FS-CD) and KNB5 is a table from FI-AR/Customer and not from FS-CD. May be you change the tag?

Kind Regards,

Tobias