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 | VBGUT_KK |
| Short Description | Behavior if Credit Exists |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | VBGUT_KK | |
| Data Type | NUMC | Character string with only digits |
| 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 | Credit |
| Medium | 20 | Behavior for Credit |
| Long | 22 | Behavior for Credit |
| Heading | 2 | Cr |
Documentation
Definition
Controls the behavior of the dunning program if receivables and credits due for dunning exist in a business partner account.
You can make the following entries:
0 Dun all items,
Ignore credit for dunning balance
1 Dun all items,
Consider credit for dunning balance
2 Do not dun
if a credit exists
Use
Dependencies
The indicator is only relevant for the industry component Insurance .
The indicator only influences the dunning amount.
The indicator has no influence on the check for the amount limits defined for the dunning procedure in Customizing. The check of the amount limits is independent of whether the indicator is set or not.
Example
The contract account of a business partner has a receivable for 110 EUR that is due for dunning and a credit for 100 EUR.
The dunning program processes the entries as follows:
- 0: If the amount limit is exceeded, 110 EUR are dunned.
- 1: If the amount limit is exceeded, 10 EUR are dunned.
- 2: The system does not create a dunning notice.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 471 |
