Purpose
You can use the report FI Dunning - Print Program (SAPF150D2) to printyour dunning notices.

Integration
The report is an integral part of the dunning run (transaction F150);however, it can also be executed separately.

Prerequisites
You have already made the dunning selection in the dunning run.

Selection
The entries in tables MHNK and MHND for the selected dunning run areselected and forwarded to the function module for printing for eachdunning notice. The print module is defined in Business TransactionEvent 1720 - function module FI_PRINT_DUNNING_NOTICE.
You edit the settings for the Business Transaction Event in theImplementation Guide for Financial Accounting under FinancialAccounting Basic Settings -> BusinessTransaction Events (Transaction FIBF).

Output
You can output the dunning notices as spool requests, e-mails, orfaxes. The dunning data from the customer master and document isupdated and the log is output.