Hierarchy
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
FS-CML-AC-RPM (Application Component) Receivables/Payment Management⤷
FVVD_PAYMENT (Package) Loans Payment Transactions
IMG Activity
| ID | STATUS_STOP_PERLEVEL | Assign Payment Status and Stops to Dunning Levels |
| Transaction Code | S_PLN_62000528 | (empty) |
| Created on | 20040429 | |
| Customizing Attributes | STATUS_STOP_PERLEVEL | Assign Payment Status and Stops to Dunning Levels |
| Customizing Activity | STATUS_STOP_PERLEVEL | Assign Payment Status and Stops to Dunning Levels |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | STATUS_STOP_PERLEVEL |
Use
In this IMG activity, you define the HyperLink: DE.TB_PAYM_STATUS payment status and stops, for each dunning procedures and dunning level of a loan. You define a separate entry for each dunning level and dunning procedure, even if you do not want to assign a stop to them.
You can set exactly one stop per dunning level. You can have assigned any number of stop actions to this stop in Stops Management, however.
In addition you can set the Delete Stops indicator to delete stops that you have set for earlier dunning runs, for each dunning procedure and dunning level.
When you execute a dunning run, the system assigns the required payment status and stops to the loan, in addition to the dunning level. If during the dunning run the dunning level of the dunned loan was reset to status Normal (dunning level 0, meaning there are no open items), the system also resets the payment status of the loan and deletes the corresponding stop.
We recommend the following:
- Make sure that there is a dependency between the dunning level of a loan and the stops assigned to the dunning level. In other words, you should assign stops to the dunning levels in such a way that the higher the dunning level for a loan, the more business operations, such as Disbursement or Billing, are restricted by stops.
- Make sure that the entries you have made for the payment status and stops do not contradict each other. Only define a stop if the payment status of a loan is delinquent, for example.
If you want to keep track of the changes you have made to the payment status and stops of a dunning procedure and a dunning level you can choose Utilities -> Change Log to display the relevant log.
Requirements
You have defined a valid dunning procedure in Customizing for Financial Accounting (FI), in the IMG activity Define Dunning Procedures.
See also
SAP Library -> Financials -> SAP Banking -> Loans Management -> New Business -> Installment Loans: Default.
Activities
Example
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 1 | Mandatory 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 | STATUS_STOP_PERLEVEL | 0 | HLA0100074 | Loans Management |
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_TDPAYMS | V - View | SM30 |
History
| Last changed by/on | SAP | 20050310 |
| SAP Release Created in | 500 |
