Hierarchy
⤷ FS-CD (Application Component) Collections/Disbursements
⤷ ISCDFUN (Package) FS-CD: Collections/Disbursements Functionality
Basic Data
Data Element | MVART_VK |
Short Description | Type of dunning procedure |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | MVART_VK | |
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 | DunProcTyp |
Medium | 15 | Dun. proc type |
Long | 20 | Dunning proc. type |
Heading | 1 | P |
Documentation
Definition
Key under which the variants for carrying out the relevant dunning procedure are defined.
Note
From Release 4.62, you can choose whether the parameters for dunning are active for the product group or the dunning variant.
We recommend that you set the parameters for the dunning variant, as the settings for the product group will not be developed further.
Use
Depending on the product group, the dunning procedure type defines:
- Whether items due for dunning in a contract are to be dunned separately or as part of a dunning group
- Which open items or items due for dunning are to be combined in a group.
With individual dunning, a dunning procedure is initiated for each item due for dunning, dependent on the individual dunning on document level flag for the dunning variant.
With contract dunning, only the items for the oldest document on a contract are dunned. A new procedure for the next oldest document is not initiated until the previous procedure is completed. The first step in the procedure is the dunning level that has been reached on the basis of the arrears period.
With complete dunning, all items due for dunning and all additional items of a contract that become due for dunning during the course of the procedure are dunned together. The course of the procedure is determined by the item that triggered the dunning procedure. If both initial premiums and renewal premiums are open, the initial premium is dunned first. Renewal premiums are not dunned until the dunning procedure for the initial premium has been completed.
Dependencies
The definition of dunning procedure types is dependent on the product group. A certain dunning procedure type is assigned to each product group. In addition, dunning procedure types are linked to the dunning groupings that have been firmly defined in the system.
Note
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |