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 | PDUNN_KK |
| Short Description | Consider When Calculating Dunning Balance |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| 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 | Dunn. bal. |
| Medium | 15 | For dunn. bal. |
| Long | 20 | Calc. for dunn. bal. |
| Heading | 18 | For dunn. balance |
Documentation
Definition
If a main or subtransaction has this indicator, an open item with this main/subtransaction is included in the dunning balance.
The dunning program derives the indicator from a rule for additional receivables defined for an external subtransaction. If there is no rule defined for additional receivables for the main/subtransction of an item, the dunning proposal run sets the indicator for the item automatically during the calculation of the dunning balance.
SAP recommends excluding invididual items from the calculation of the dunning balance if the dunning charge increases with the dunning balance. If a dunning notice receives items that were not considered in the dunning balance, the dunning balance (field FKKMAKO-MSALM) does not agree with the total dunning amounts in the dunning items. If a dunning notice only receives additional receivables for which this indicator is not set, the dunning balance in the dunning history can be zero.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
