SAP Knowledge Base Article - Public

3018065 - How to add blocked invoices in the dunning letter?

Symptom

How to add blocked invoices in the dunning letter?

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."

Environment

SAP S/4Hana Cloud

Resolution

Please follow the described steps to remove the block for this run, not in invoice itself.

  1. App Create Dunning Notices - ID F150 
    Select the Dunning Run and go to Exception List 

    dunning 1.png


  2. Check the Company Code and Customer number 

    Dunning 2.png

     
  3. Return to the initial screen and click on Change


    dunning 3A.png

  4. Add the Company code and Customer Number and Execute

    dunnig 3.png

  5. Here you can double click on the line item

dunning 4.png 

  1. In the Pop-up you can remove the block of the item and click on Copy and Save
    block is removed for this run (not in invoice itself)

dunning 5.png

  1.  You can check the block is not visible anymore and you can check the Sample Print out

dunning 6.png

See Also

Creating Dunning Notices

My Dunning Proposals

Display Dunning History

2779976 - Unable to open the app "My Dunning Proposal"

Keywords

dunning letter, dunning notice, blocked invoices, block, , KBA , FI-FIO-AR , Fiori UI for Accounts Receivable , FI-AR-AR-C , Dunning/Interest , How To

Product

SAP S/4HANA Cloud all versions