SAP ABAP Data Element MVART_VK (Type of dunning procedure)
Hierarchy
INSURANCE (Software Component) SAP Insurance
   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
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