individual Dunning in FICA

[former_member556984]

Dear Experts, ;

We have a problem with the dunning in the FICA domain, we need to make the generation of dunning Manuel and individual; if it’s possible; please send us if there is a t-code allowing the launch of this process individually, printing individual dunning letter, Generation individual of charge document or send us the elements that can help us achieve a specific solution (Programs, MF ...)

Thanks,

Kind Regards,

ABDELBASSET

[ChristinaHo]

In addition I would hint to SAP help portal:
https://help.sap.com/viewer/b7b76fb991354214b1b3fc93e9049895/6.18.16/en-US/6cffc5536a51204be10000000...
Dunning Runs

[former_member556984]

Hi Christina

I am so very thankful for your time

Best regards

Abdelabsset

[SaschaWenzel]

Hi Abdelbasset.

Just a solution approach: implement a new collection strategy "Individual Dunning", which checks the criteria, when to remind the customer and which step you want to use (e.g. standard is 01, but the accountant clerk wants to go for step 02). Use FPVA and FPVB then with individual BP or CA selection.

Do you also want to have individual texts within the form, like a paragraph in the dunning letter? In this case you have to store the text somewhere and get it within the form by coding. FPCOPARA creates the dunning letters.

Regards,

Sascha

[former_member556984]

Hi Sascha ;

Many thanks for your answer.

How can I implement a collection strategy for « individual dunning”?. Is there any business function to active?

Are there any individual FM? Create some fees? Print a dunning letter? … and so on..

I can use a specific development but I need to know individual FM.

Regards

[SaschaWenzel]

Hi Abdelbaset.

No BF to be activated, you just create a new strategy in BRF+ and name it "Individual Dunning". Within BRF+ you design your rules, e.g. something like "check z-field with requested dunning steps by clerk". If you also want fees calculated by the accountant clerk and manual decisions like which way to communicate with the customer, this becomes really complex.

Just some ideas:

• maybe triggering a workflow? Strategy (FPVA) only checks for overdue items and the dunning history, if there are any --> inform the accountant in order to do something. No FPVB yet. Manipulate entries in FKKMAKO and FKKMAZE, afaik there is no FM or method for this, so you need Z-coding. You can check FM FKK_EDIT_DUNNING_HISTORY as a starting point, it's used to change the next dunning level. Of course things like BRF+ trace are not working properly then. Run FPVB afterwards, with event 0351 you can change activities if necessary. You should also call event 0399 to store the changes somewhere.
• Dunning procedure checks for open items and sets the dunning level to 01. FPVB informs the accountant clerk. He marks the relevant open items somehow, stores the reminder fees and selects the activities (Z-table?). In FPM3 he sets the new dunning level, e.g. 05. FPVA goes for level 05, event 0300 checks the marked items, event 0360 gets the reminder fees and in event 0351 you manipulate the activities.

Regards,

Sascha

[former_member556984]

Hi Sascha

I Appreciate the informations and advices you have shared

Many thanks for your time

Best regards

Abdelabsset

[TammyPowlas]

I recommend trying transaction FPVA and on the general selections screen, select the individual business partner or contract account. That is the way to run it individually

[former_member556984]

Hi Tammy ;

I am so very thankful for your time , thak you

Best regards

Abdelabsset