Hierarchy
INSURANCE (Software Component) SAP Insurance⤷
FS-CD (Application Component) Collections/Disbursements⤷
ISCDBROK (Package) FS-CD: Broker Collections
Basic Data
| Data Element | DUNN_ACT_BROK |
| Short Description | Flag: Broker Dunning Status Active |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| 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 | DStat |
| Medium | 15 | DunnStatActive |
| Long | 22 | BrokerDunnStatusActive |
| Heading | 6 | DStat |
Documentation
Definition
Specifies whether the broker dunning status is used.
Use
If the flag is set, the items due for dunning are automatically extended in the dunning proposal run, according to whether they belong to the broker, broker contract and direct collections. If the flag is not set, the system does not determine a broker and broker contract for the items.
Dependencies
As the broker and broker contract data is automatically extended if the Broker Dunning Status Active flag is set, this can also affect dunning grouping:
- With multi-collective dunning and individual dunning, the system also groups according to broker and broker contract. This can lead to multiple parallel dunning procedures.
- However, with collective dunning and contract dunning, the system enters the assigned broker and the broker contract for the last item processed in the dunning header, in the dunning proposal run. Then there is only one dunning group.
Example
A customer has three items due for dunning. The first item is in direct collections, broker 1 is responsible for the second one, and broker 2 is responsible for the third one, The contract/account for the customer uses a dunning variant, for which the dunning procedure type multi-collective dunning has been defined.
If the Broker Dunning Status Active flag is set, three dunning groups are created in the dunning proposal run:
- First dunning group for direct collections
- Second dunning group for broker 1
- Third dunning group for broker 2
If a dunning variant is set for the contract/account, for which collective dunning has been defined, only one dunning group is created. This dunning group then receives the broker and broker contract entries for the last item processed.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 472 |
