SAP ABAP IMG Activity MAHNW_ZEWG_MAHNBAR (Flag Payment Methods for Incoming Payments as Dunnable)
Hierarchy
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   FS-CML (Application Component) Loans Management
     FTLC (Package) Customizing Treasury: Loan management
IMG Activity
ID MAHNW_ZEWG_MAHNBAR Flag Payment Methods for Incoming Payments as Dunnable  
Transaction Code S_ALR_87004206   IMG Activity: MAHNW_ZEWG_MAHNBAR 
Created on 19981222    
Customizing Attributes MAHNW_ZEWG_MAHNBAR   Flag Payment Methods for Incoming Payments as Dunnable 
Customizing Activity MAHNW_ZEWG_MAHNBAR   Flag Payment Methods for Incoming Payments as Dunnable 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name MAHNW_ZEWG_MAHNBAR    

Payment methods that have been flagged for incoming payments in FI are not dunned by the standard FI dunning program. Here, you can set an indicator which allows dunning for these payment methods. Open items with payment methods flagged in this way are then no longer excluded from the dunning run.

Example

You assign a payment method for incoming payments for receivables to be transferred by the borrower. You do not specify this payment method in the payment program, which means that these items remain open until an incoming payment is received from the borrower.

Since you want dunning to be possible for these items, you set the payment method indicator here to 'dunning possible'.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 1   Critical 
Country-Dependency A   Valid for all countries 
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG MAHNW_ZEWG_MAHNBAR 0 HLA0100088 Dunning 
Maintenance Objects
Maintenance object type C   Customizing Object 
Assigned objects
Customizing Object Object Type Transaction Code Sub-object Do not Summarize Skip Subset Dialog Box Description for multiple selections
V_TDVZL V - View SM30 0000000000 Generated Table Maintenance: V_TDVZL 
History
Last changed by/on SAP  19981222 
SAP Release Created in