Hierarchy
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
| Data Element | ACCNT_KK |
| Short Description | Sequential Number for Multiple Dunning Activities |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | NUM02 | |
| Data Type | NUMC | Character string with only digits |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| 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 | No. |
| Medium | 15 | No. |
| Long | 20 | No. |
| Heading | 2 | No |
Documentation
Use
If you assign several activities to a dunning level using the same key (amount limit, currency, creditworthiness), each activity receives its own counter. This ensures that you can assign the same activity, for example, clerk's instructions, several times.
The counter is also used to control the selection of the dunning activities (see examples).
Example
Prerequisite
You have defined the dunning activities (for example, A001, A002).
Example 1
For amounts under 1,000 EUR, execute activity A001. For amounts in excess of 1,000 EUR, also execute activity A002.
Solution
Amount limit |Currency |Creditworthiness |Number|Activity
0,00 | EUR | 0 | 1 | A001
1000,00 | EUR | 0 | 2 | A002
Example 2
For amounts under 1,000, execute activity A001, and for amounts in excess of 1,000 EUR, execute activity A002.
Solution
Amount limit | Currency| Creditworthiness | Number | Activity
0,00 | EUR | 0 | 1 | A001
1000,00 | EUR | 0 | 1 | A002
The entry with amount limit zero is suppressed because it has the same number as the entry with amount limit 1,000.
Example 3
For customers with a creditworthiness under 10, execute activities A001 and A002; for customers with a creditworthiness in excess of 10, execute activities A003 and A004.
Solution
Amount limit | Currency| Creditworthiness | Number | Activity
0,00 | EUR | 0 | 1 | A001
0,00 | EUR | 0 | 2 | A002
0,00 | EUR | 10 | 2 | A003
0,00 | EUR | 10 | 3 | A004
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
