Hierarchy
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Data Element | VKNT1_KK |
Short Description | Leading Contract Account in Dunning |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | VKONT_KK | |
Data Type | CHAR | Character String |
Length | 12 | |
Decimal Places | 0 | |
Output Length | 12 | |
Value Table | FKKVK |
Further Characteristics
Search Help: Name | FKKVKP_F4 | |
Search Help: Parameters | VKONT | |
Parameter ID | KTO | |
Default Component name | CONT_ACCT | |
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Lead. Acct |
Medium | 15 | Leading Account |
Long | 20 | Leading Account |
Heading | 12 | Leading Acct |
Documentation
Definition
Key of the contract account that controls the dunning process.
Use
In the case of cross-contract account dunning notices, the key of the dunning header does not contain a contract account. However, a contract account is required for various processes, such as posting documents or creating correspondence. This account is determined in the dunning proposal run in event 0376 and saved in the dunning header.
Supplementary Documentation - VKNT1_KK 0001
Note
Field is not relevant for the application component Commissions.
Supplementary Documentation - VKNT1_KK 0002
Use
Procedure
Enter the account number of the contract account.
Examples
Dependencies
Supplementary Documentation - VKNT1_KK 0003
Use
Restriction of the items to be processed: All open items that correspond to the selction criteria specified are selected.
Procedure
If you want to make a more detailed selection, choose Extras -> Custom Selectoins.
Supplementary Documentation - VKNT1_KK 1000
Use
The required logs are only created for the contract accounts specified.
Procedure
Examples
Dependencies
Supplementary Documentation - VKNT1_KK 1001
Supplementary Documentation - VKNT1_KK 1002
Use
Procedure
If you have selected the field Person, you have to specify a contract account to which the outstanding receivables can be posted if necessary.
Examples
Dependencies
Supplementary Documentation - VKNT1_KK 2000
Use
Restriction of the items to be processed.
Procedure
Examples
Dependencies
You can include several open items in an installment plan. However, these items must all have been posted to the same contract account; you cannot create a cross-contract account installment plan.
Supplementary Documentation - VKNT1_KK 2100
Use
The line item is/was posted to the contract account entered here. During further processing of the line item, information is taken from the contract account posted to provided the line item does not already contain this information. This information includes, for example, payment method, dunning procedure, and tolerances.
Procedure
Examples
Dependencies
Supplementary Documentation - VKNT1_KK 2200
Use
If you only specify one contract account and no business partner, all items for the contract account of all business partners involved in the contract account are selected.
Procedure
Examples
Dependencies
If you also specify a business partner, the system only selects the items for the business partner for the contract account specified. You can enhance the selection by using the indicator Also Select Postings for Other Partners.
Supplementary Documentation - VKNT1_KK 2300
Use
Restriction of the items to be processed.
The system selects all open items posted to the business partner and contract account specified and that correspond to the additional selection criteria.
Procedure
Examples
Dependencies
Supplementary Documentation - VKNT1_KK 2302
Use
Restriction of the items to be processed: All open items that correspond to the selction criteria specified are selected.
Procedure
If you want to make a more detailed selection, choose Extras -> Custom Selectoins.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in | 472 |