⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
|Short Description||Dunning Procedure|
|Category of Dictionary Type||D||Domain|
|Type of Object Referenced||No Information|
|Domain / Name of Reference Type||MAHNV_KK|
|Data Type||CHAR||Character String|
|Search Help: Name||FKK_MAHNV|
|Search Help: Parameters||MAHNV|
|Default Component name||DUNN_PROC|
|No Input History|
|Basic direction is set to LTR|
|No BIDI Filtering|
Key that defines a dunning procedure.
Has the effect that the items due for dunning are dunned during execution of the dunning program, as specified in the dunning procedure, and that the dunning data is stored in the dunning history.
In order to ensure that the program can identify the dunning procedures relevant for the items due for dunning, assign the key for the desired dunning procedure online (or during preparations for data transfer) either at contract account level or at the level of the individual line items in the document.
Note for the industry component Insurance
Master data (contract account or insurance object) is linked with a dunning procedure via the dunning variant for collections/disbursements for insurance. You can also specify a dunning procedure for individual document items. In this case, this overwrites the details in the master data.
Supplementary Documentation - MAHNV_KK 0001
A dunning procedure determines (for the open items of a contract account) how customers are to be reminded of unpaid items.
Up to 9 dunning levels can be defined for each dunning procedure, at each of which you define what kind of action (a dunning notice for example) is to be carried out on which date.
Supplementary Documentation - MAHNV_KK 0002
Enter the dunning procedure that you want to assign to the contract partner for this particular contract account.
If you make no entry in this field, then when you come to execute a dunning run for this contract partner, a dunning notice will not be created for items belonging to this contract account.
If you want a line item to be dunned using a different dunning procedure than the one defined in the contract account, you can enter the required dunning procedure in the line item.
Supplementary Documentation - MAHNV_KK 0003
Key under which a dunning procedure is defined.
Means that items due for dunning are dunned when the dunning program is executed, in accordance with the settings made for the dunning procedure. The dunning data is recorded in the dunning history.
The program identifies the dunning procedure relevant to the items due for dunning on the basis of the company code, main and sub-transaction (or receivable type) and product group parameters assigned to the items.
Supplementary Documentation - MAHNV_KK 2100
If you wish to specify a dunning procedure for a given line item that differs from the dunning procedure specified in the contract account, enter the (alternative) dunning procedure in the line item.
If you do not specify a procedure in the line item, the system uses the dunning procedure defined in the contract account.
|Last changed by/on||SAP||20050224|
|SAP Release Created in|