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 | MANSP_KK |
| Short Description | Dunning Lock Reason |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | MANSP_KK | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table | TFK047S |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | DUNN_BLOCK | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Dunn. Lock |
| Medium | 15 | DunnLockReason |
| Long | 20 | Dunning Lock Reason |
| Heading | 3 | DLR |
Documentation
Definition
Key under which a reason for blocking an open item from being dunned is defined.
Use
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.
Line items blocked from dunning are not subject to the minimum/maximum amount check, neither do they change dunning level for as long as they are blocked.
Procedure
You define the dunning block in the Contract account master record at contract account/business partner level.
Examples
Dependencies
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
Use
By assigning a dunning block, items are either not dunned at all, or are subject to restrictive dunning.
Procedure
If you want to block a single line item, enter the block reason in the line item.
Examples
Dependencies
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.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
