Hierarchy
INSURANCE (Software Component) SAP Insurance⤷
FS-CD (Application Component) Collections/Disbursements⤷
ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality
IMG Activity
| ID | ISISFICA_V_VKK0365 | Define Incoming Payment Methods Suitable for Dunning |
| Transaction Code | S_KK4_08000747 | (empty) |
| Created on | 20040917 | |
| Customizing Attributes | ISISFICA_V_VKK0365 | Define Incoming Payment Methods Suitable for Dunning |
| Customizing Activity | ISISFICA_V_VKK0365 | Define Incoming Payment Methods Suitable for Dunning |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | ISISFICA_V_VKK0365 |
Use
In this IMG activity, you define the incoming payment methods for which the items due for dunning are to be dunned in an exception. If an incoming payment method defined here is defined for the master data (contract account or insurance object) or for the document, the corresponding items are entered as regular items without an incoming payment method from the dunning proposal run.
Note
- The combination of incoming payment method and country key defined here is taken into account in the following events:
- Event V365 - ensures that the items due for dunning for these incoming payment methods remain in the dunning proposal run.
- Event V320 - for master data changes, checks whether the new/changes payment method is an incoming payment method suitable for dunning.
- If you define an incoming payment method suitable for dunning in the master data, or change an existing payment method to an incoming payment method suitable for dunning, the items due for dunning are then handled in the same way as when deleting a payment method, meaning that the associated dunning procedure is not marked for completion.
To enable the dunning proposal run to include items due for dunning, a dunning procedure must be defined for the master data, or a dunning variant or a dunning procedure must be defined for the appropriate document.
Requirements
- You have configured dunning variants and dunning procedures.
- The payment methods you want are defined as incoming payment methods.
Standard settings
The SAP standard delivery does not include incoming payment methods suitable for dunning.
Activities
In the table, you define the payment method key for the incoming payment method and the country key for the country in which the payment method is to be suitable for dunning.
For new entries, we recommend that you use the input help for the country key, as the input help for this field also contains the payment methods defined for all available countries.
Note
If you do not define a country for an incoming payment method, this incoming payment method is suitable for dunning for all countries. Ensure that the specified payment method abbreviation has the same meaning in the system for each country.
Example
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 2 | Non-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 | ISISFICA_V_VKK0365 | 0 | I250008802 | Collections/Disbursements |
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 |
| VKK0365 | S - Table (with text table) | SM30 |
History
| Last changed by/on | SAP | 20040917 |
| SAP Release Created in | 473 |
