SAP ABAP Data Element MAHNS_D (Dunning Level)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM (Application Component) Customer Relationship Management
     CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       FBM (Package) Dunning
Basic Data
Data Element MAHNS_D
Short Description Dunning Level  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type MAHNS    
Data Type NUMC   Character string with only digits 
Length 1    
Decimal Places 0    
Output Length 1    
Value Table      
Further Characteristics
Search Help: Name    
Search Help: Parameters    
Parameter ID   
Default Component name    
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 10 Dunn.Level 
Medium 15 Dunning Level 
Long 20 Dunning Level 
Heading 10 Dun 
Documentation

Definition

Number that specifies how often an item or account has been dunned.

The business partner has received the dunning level from the last dunning run.

If you use dunning areas, it is the dunning level that the business partner received from the last dunning run in the dunning area assigned.

Use

The dunning program sets the dunning level automatically when the customer or vendor receives a dunning notice.

Procedure

Examples

Dependencies

Supplementary Documentation - MAHNS_D 0001

Use

Dunning level currently determined in the dunning proposal for this item. If the dunning notice has been printed for this item, the system stores this dunning level in the item.

Supplementary Documentation - MAHNS_D 0002

Use

The dunning level determined in the last dunning run. This value is presently displayed in the line item.

Supplementary Documentation - MAHNS_D 0003

Use

Here you must enter the dunning level which is valid for the charges and/or the minimum amount.

Supplementary Documentation - MAHNS_D 0004

Use

Dependencies

The system uses the selection criteria entered here to select and display dunning notices. If you are in the change function, the system blocks the dunning notices you have selected so they cannot be processed by another user. Use the selection criteria to divide long dunning lists between different users.

Note

The dunning program automatically sets the dunning level when the customer or vendor receives a dunning notice.

Supplementary Documentation - MAHNS_D 1000

Use

The dunning program sets the dunning level automatically when the customer or vendor receives a dunning notice.

In exceptional cases, the dunning level can be changed manually in the document.
This is necessary, for example, if a dunning notice has been sent at the wrong time because the wrong due date was entered in the invoice.

History
Last changed by/on SAP  19981111 
SAP Release Created in