SAP ABAP IMG Activity MASCHINELL_MAHNSTUFE (Define Dunning Level Determination)
Hierarchy
☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CML-AC (Application Component) Accounting
     ⤷ FVVCL_DUNNIOA (Package) Dunning and Interest on Arrears
IMG Activity
ID MASCHINELL_MAHNSTUFE Define Dunning Level Determination  
Transaction Code S_ALN_01001327   (empty) 
Created on 20021108    
Customizing Attributes MASCHINELL_MAHNSTUFE   Define Dunning Level Determination 
Customizing Activity MASCHINELL_MAHNSTUFE   Define Dunning Level Determination 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name MASCHINELL_MAHNSTUFE    

Use

In this IMG activity you fix the dunning levels assigned by the system in each dunning run, depending on the number of overdue payment installments and the dunning level previously assigned to the contract, the main borrower or the finance project.

Requirements

  • You need to have defined a valid dunning procedure in the Implementation Guide for Financial Accounting, in the IMG activity Define Dunning Procedures.
  • To ensure that the system takes account of the dunning level determination that you set here, you need to activate the extended dunning for the product type that is using the dunning procedure. You do this in the IMG activity Define Product Types

    Note

    You can only activate the extended dunning for product types that are based on the Consumer Loans (340) category.

Standard settings

Activities

  1. Select the dunning procedure for which you want to fix the dunning level determination.
  2. Select New Entries.
  3. In the fields Installments from and Installments to, set the areas for the dunning levels.
    • Make sure that the areas are completely covered. This means that the value in the Installments to field in the previous entry must equal the value in the next entry.
    • If the dunning level for a contract, a main borrower or a finance project is exactly equal to the Installment to value of an area or the Installment from value of the next area, the system uses the valuesfrom the larger of the two areas as the basis for determining the dunning level determination.
    • Make sure that the Installment to value of the final entry is 0. This has the effect that the largest area of overdue installments includes all values that are larger than the Installment from value in this area.
  4. In the fields Old DL 0,1,2 and so on, enter the new dunning level that the system is to assign during the dunning run, depending on the old dunning level.

    The number of fields Old DL 0,1,2, and so on corresponds to the number of dunning levels that you have assigned for the dunning procedure, plus the Old DL 0 field.

  5. Save your entries.

Example

For a dunning procedure with 4 dunning levels you could set up the dunning level determination as follows:

Installment from    Installment to    Old DL 0    Old DL 1    Old DL 2    Old DL 3     Old DL 4   

0.05    0.50    1    1    1    1    1

0.50    1.00    1    2    1    2    1

1.00    1.50    2    2    3    2    3

1.50    1.75    2    2    3    2    4

1.75    2.00    2    2    3    2    4

2.00    0.00    2    2    3    2    4

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 MASCHINELL_MAHNSTUFE 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_DUNNLVL V - View SM30  
History
Last changed by/on SAP  20021209 
SAP Release Created in 200