SAP ABAP Data Element CORR_MAHNV_KK (Correspondence Dunning Procedure)

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKKC (Package) Contract Accounts Receivable and Payable: Correspondence

Basic Data

Data Element	CORR_MAHNV_KK
Short Description	Correspondence Dunning Procedure

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	MAHNV_KK
Data Type	CHAR	Character String
Length	2
Decimal Places	0
Output Length	2
Value Table	TFK047A

Further Characteristics

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Parameter ID
Default Component name	CORR_DUNN_PROC
Change document	☑
No Input History	☐
Basic direction is set to LTR	☐
No BIDI Filtering	☐

Field Label

	Length	Field Label
Short	10	CorrDunPr.
Medium	15	CorrDunnProced.
Long	20	CorrespDunningProc.
Heading	2	CD

Documentation

Definition

Key under which a dunning procedure is defined.

Use

In Customizing, you can create different dunning levels
for each correspondence dunning procedure. The dunning levels specify the dunning intervals and charge schedules used for determining dunning fees. You can also define dunning activities for each dunning level.

A correspondence dunning procedure can be assigned to contract accounts at contract account/ business partner level. When the dunning program is run, relevant correspondence is dunned in accordance with the settings in the dunning procedure, and the data is written to the dunning history.

History

Last changed by/on	SAP	20050224
SAP Release Created in