Hierarchy
EA-PS (Software Component) SAP Enterprise Extension Public Services⤷
PSM-FM-PO (Application Component) Funds Management-Specific Postings⤷
FMFI (Package) IS-PS: FI Basics for Funds Management
Basic Data
| Data Element | PSOVR |
| Short Description | Dunning procedure leads to debt enforcement |
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 | Enforcemnt |
| Medium | 20 | Leads to enforcement |
| Long | 26 | Leads to debt enforcement |
| Heading | 12 | Enforcement |
Documentation
Definition
Controls whether a dunning procedure will lead to debt enforcement.
Use
If you set this indicator in a dunning procedure, the dunning procedure will be taken into account during transfer to the external execution procedure using the RFEXBLK0 program.
If the customer has reached the highest dunning level in a dunning area, the open items of the customer will be transfered to execution provided the corresponding dunning procedure leads to execution. If this indicator is not set in a dunning procedure, debt enforcement will not be initiated even if the highest dunning level is reached.
Procedure
Examples
You have dunning procedure '0001' with 2 dunning levels. If a customer is dunned using this dunning procedure, the transfer to execution should take place upon reaching the second dunning level. You set the indicator so that the dunning procedure will lead to debt enforcement (execution).
You have dunning procedure '0002' with 2 dunning levels. This dunning procedure should for example be used as reminders by authorities - a debt enforcement should, however, not be initiated. Do not set the indicator in this case.
Dependencies
History
| Last changed by/on | SAP | 20011002 |
| SAP Release Created in |
