SAP ABAP Data Element UDM_DUNNING_GRACE_DAYS (Tolerance Days after Sending Dunning Notice)
Hierarchy
☛
FINBASIS (Software Component) Fin. Basis
⤷
FIN-FSCM-COL (Application Component) Collections Management
⤷
UDM_STRATEGY (Package) Collection Strategy, Rule, Basic Rule
FINBASIS (Software Component) Fin. Basis⤷
FIN-FSCM-COL (Application Component) Collections Management⤷
UDM_STRATEGY (Package) Collection Strategy, Rule, Basic Rule
Basic Data
| Data Element | UDM_DUNNING_GRACE_DAYS |
| Short Description | Tolerance Days after Sending Dunning Notice |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | NUMC02 | |
| Data Type | NUMC | Character string with only digits |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| 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 | 0 | |
| Medium | 0 | |
| Long | 40 | Tolerance Days after Sending Dunn. Not. |
| Heading | 40 | Tolerance Days after Sending Dunn. Not. |
Documentation
Definition
Use
The tolerance days after sending of a dunning notice control that the open amount of the dunned invoices is only included in the amount to be collected again once this number of days has passed.
Dependencies
Procedure for System Administration
You can define the tolerance days after sending a dunning notice in the collection strategy.
Example
History
| Last changed by/on | SAP | 20050520 |
| SAP Release Created in | 600 |
