SAP ABAP IMG Activity MAHNW_ZEWG_MAHNBAR (Flag Payment Methods for Incoming Payments as Dunnable)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷ FS-CML (Application Component) Loans Management
⤷ FTLC (Package) Customizing Treasury: Loan management
⤷ 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 |