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Dunning form assigning form lanuguage

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My requirement as below.

I am having one Dunning Form EX: ZFIL_150_DUNN, Which has 3 Languages one is FR(French), NL(Netherlands), and DE(Germany).

How my SAP script will pick for a particular customer for particular Language.

Do i need to do any Configuartion or do i need to control through the Print program.

As my requirement is i am using Standard Print programe.



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Answers (2)

Answers (2)

Former Member
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Hi Dwarakarakanadha ,

You may not do anything, its standard SAP. Standard dunning program picks up the language of dunning notice to be used based on Lnaguage maintained in General area of customer master. ( similar for vendor ).

Thus you should be good. Just take a customer master and change its communication language to FR, NL or DE and your diffennt language versions of your forms would be picked up



Active Contributor
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The language will be controlled using the nast-spras value...

coming to the config all you need to do is set the medium fax / email / print... nothing for languages..

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Can You tell what are the configuration i need to do,

I am Basicallly ABAPER, if you can help me where the FORM language we are going to configure that can solve my problem.



Former Member
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There may be a direct transaction, but I go through the IMG.

Transaction SPRO

Financial Accounting -> Accounts Receivable and Accounts Payable -> Business Transactions -> Dunning -> Printout

Assign Dunning Forms

You have to select the dunning procedure and then "Forms for normal dunning".