Do NOT create Dunning Locks

[Former Member]

Hello Experts,

My requirement is that whenever a payment is being made i should NOT create any dunning locks on the Contarct Account as if dunning locks are created the customer will never go into the dunning of they skip a payment.

How do i do this?

Thanks in advance.

Dan

[oliviawalsh]

Hello Dan,

Perhaps Event 303 Dunning: Dunning Lock and Dunning Procedure can help you to implement your required functionality....

Hope this is helpful for you.

REgards

Olivia

[AmlanBanerjee]

Hi,

What I understood from your requirement is -that the triggering point is payments coming into SAP.....

So I suggest you to go for Event 0020.

Thanks,

Amlan

[Former Member]

Hi Amlan,

Yes Payment is coming into SAP but when a payment is made dunning locks are created. I need to by pass that i.e to NOT create dunning locks even when a payment is being made.

Thanks

Dan

[william_eastman]

Dan:

I am confused as to how you are creating these dunning locks. There is no standard functionality to create a lock during payment processing. This would seem to be custom logic. There is only standard functionality for returns to process a dunning lock.

Can you post more details?

regards,

bill.

[AmlanBanerjee · Accepted solution]

Hi Dan,

Event 0020 gets triggered when a payment document gets posted in Contract Accounts Receivable, and open items are cleared either fully or in part.

As per your requirement, if you do not want to create a dunning lock when a payment is made, then assign a custom function module against this event, which will perform that functionality.

Hope this helps.

Thanks,

Amlan

[Former Member]

Hi Amlan,

So you want me to create a Z version of the FM : ISU_EVENT_0200?

The description of the FM says "Determine Account and Business Partner for Contract" . Where do i put the code relevant for locking the payments?

Thanks

Dan

[william_eastman]

Dan:

I really think that your description needs to be clarified here - what are you creating and when? Again - there is no standard dunning lock creation process as part of payment processing.

regards,

bill.

[chaiphon]

Same as what Williams said. There is no standard code to put dunning lock if the customer pay the money.

I think you need to check all the custom code in all events ('0020', 'R720, etc) and comment the code that create a dunning lock.

Chaiphon.

[Former Member]

Should not call the Std FM