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 | XEXTM_KK |
| Short Description | Set Dunning Level |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XEXTM_KK | |
| 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 | Set |
| Medium | 15 | Set dun. level |
| Long | 20 | Set dunning level |
| Heading | 2 | SD |
Documentation
Use
You can use this key to control whether the dunning level can be set by the dunning program or by an external program.
The dunning run does not create a dunning notice if, at the highest dunning level, the indicator "2" is set for all the line items grouped in the dunning notice.
Note for utility companies
If you have set the indicator dun in invoicing, the dunning levels are created by the invoicing run, provided that for all those line items summarized in invoicing, the indicator "1" is not set for the highest dunning level.
The dunning activities are not executed in this situation. During invoice printing, the print date is set in the dunning data.
Note for SAP Insurance
If you set value 3 for the Set Dunning Level flag, the dunning level is not taken into account for the broker dunning status.
A prerequisite for this is that the broker dunning status is active. You set the Broker dunning status active flag in the IMG under ... -> Broker Collections -> Basic Functions -> -> Activation of Basic Functions.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
