⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
|Short Description||Dunning Lock Reason|
|Category of Dictionary Type||D||Domain|
|Type of Object Referenced||No Information|
|Domain / Name of Reference Type||MANSP_KK|
|Data Type||CHAR||Character String|
|Search Help: Name|
|Search Help: Parameters|
|Default Component name||DUNN_BLOCK|
|No Input History|
|Basic direction is set to LTR|
|No BIDI Filtering|
|Long||20||Dunning Lock Reason|
Key under which a reason for blocking an open item from being dunned is defined.
If you allocate a dunning block, items which are due for dunning will be subject to restricted dunning or not dunned at all when the dunning program is run.
You define the dunning block in the Contract account master record at contract account/business partner level.
You can also block individual items for dunning. When you do this, you enter the dunning reason in the relevant line item.
Supplementary Documentation - MANSP_KK 2100
By assigning a dunning block, items are either not dunned at all, or are subject to restrictive dunning.
If you want to block a single line item, enter the block reason in the line item.
Line items can also be blocked from dunning by making an appropriate entry in the master record of the contract account. This block reason is not stored in the line item, but prevents every item of the account from being dunned.
|Last changed by/on||SAP||20050224|
|SAP Release Created in|