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 | MAHNS_KK |
| Short Description | Dunning Level |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | MAHNS_KK | |
| Data Type | NUMC | Character string with only digits |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| Value Table | TFK047B |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | DUNN_LEVEL | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Dun. level |
| Medium | 15 | Dunning level |
| Long | 20 | Dunning level |
| Heading | 2 | DL |
Documentation
Use
Specifies the status in a process that consists of several dunning notices. Dunning levels have both dunning notices and individual receivables of a dunning notice assigned to them. The dunning activities carried out by the dunning run are mostly determined from the dunning level of the dunning notice.
Items that were not dunned have no dunning level, that is, dunning level 0. If an open item is entered in the dunning run and more days in arrears than defined in the next highest dunning level have pased since the due date, the item is assigned to this dunning level. If the item remains open, it retains this dunning level until a later dunning run brings it to the next highest dunning level, if the days of arrears and the dunning frequency permit this.
The dunning levels for each dunning procedure must start with 1 and must be numbered sequentially.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
