Hierarchy
⤷ 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 |