Hierarchy
EA-PS (Software Component) SAP Enterprise Extension Public Services⤷
PSM-FM-PO (Application Component) Funds Management-Specific Postings⤷
FMKW (Package) IS-PS: Fiscal Cash Accounting
Basic Data
| Data Element | FM_XEMPFAEN |
| Short Description | Copy Dunning Recipient from Dunning Area "Empty" |
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 | Dun.recipt |
| Medium | 20 | Copy Dnng Recipient |
| Long | 27 | Copy Dnng Recipient also |
| Heading | 1 | M |
Documentation
Definition
Use
If you select this field, the program copies the dunning recipient from the dunning area "empty" to all new entries for the dunning procedure and dunning area for each subledger account master record.
Example
The following assignments were made in the Customizing of Funds Management Government:
- Dunning area M1 - Dunning procedure 1
- Dunning area M2 - Dunning procedure 2
In the master record of the customer, dunning procedure 3 and dunning recipient Mustermann are entered for dunning area "empty".
After executing program Supplement to Assignment Dunning Procedurefor Dunning Area
with indicator Dunning Recipient, the following entries were saved for the customer:
Dunning area dunning procedure dunning recipient
3 Mustermann
M1 1 Mustermann
M2 2 Mustermann
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History
| Last changed by/on | SAP | 20011002 |
| SAP Release Created in | 462 |
