SAP FI DUNNING FORMS

Define Dunning Forms (with SAP Smart Forms) In this activity, you define the forms - with SAP Smart Forms - that you wish to use for printing dunning
notices. Requirements

The standard settings allow for creating dunning notices using SAPScript. If you wish to print your dunning notices using SAP Smart Forms, you must
first define the corresponding function module.

1. In Customizing for Financial Accounting, choose Financial Accounting Global Settings -> Business Transaction Events. The SAP Business Framework
screen appears.
2. Choose Settings -> P/S function modules -> ... of an SAP appl. . 3. Under the Business Transaction Event (BTE) "1720" with
application indicator FI-FI, change the function module in FI_PRINT_DUNNING_NOTICE_SMARTF and save your entries. Standard settings

SAP provides a predefined example form for dunning notices:

F150_DUNN_SF

Activities

1. Make sure the function module FI_PRINT_DUNNING_NOTICE_SMARTF has been defined (see above). 2. Create a dunning form or change the
example form to meet your requirements for the various dunning notices. Further notes
For more information about SAP Smart Forms, see the SAP Library under Basis Components -> Basis Services/ Communication Interfaces -> SAP
Smart Forms.