SAP ABAP Program SAPLFKMA (Dunning Program for Contract Accounts Receivable/Payable)
Basic Data
| Program | SAPLFKMA | Dunning Program for Contract Accounts Receivable/Payable |
| Program Type | F | Function group |
Attributes
| Status | P | SAP Standard Production Program |
| Application | F | Financial accounting |
| Authorization Group | ||
| Logical database | D$S | Processing without database |
| Selection screen | ||
| Editor lock | Fixed point arithmetic | |
| Unicode checks active | Start using variant |
Function Group
| Include | Function Module | Short Description | Mode |
|---|---|---|---|
| 01 |  FKK_GET_FIRST_DUN_FOR_ADD_RE |
Mahnkopf der erzeugenden Mahnung für NF mit 'SETDL' | |
| 02 | FKK_GET_DUNNING_LEVEL |
Ernittlen der Mahnstufe + Mahnverfahren zu einem OP | |
| 03 | FKK_REVERSE_DUNNING_BY_RULE |
Folgeaktion: Letzte Mahnungen stornieren | |
| 04 | FKK_DUNNING_TRANSF_CHK |
Mahnung vor dem Übertragen an anderes Konto prüfen | |
| 05 | FKK_REVERSE_DUNNING_HIST_ENTRY |
VKK Mahnen - Muster: Stornieren aus der Mahnhistorie | |
| 06 | FKK_GET_TFK047LT |
VKK Mahnen - Ermittlung der FB's/Forms zu einer Aktivität | |
| 09 | FKK_CALC_DUNNING_CHARGES |
VKK Mahnen - Mahngebührenberechnung | |
| 21 | FKK_GET_DUN_DATA_FOR_REFERENCE |
VKK Mahnen - Ermittelt die Mahnhistorie zu einem Beleg | |
| 22 | FKK_FETCH_DUNNING_HISTORY |
VKK Mahnen - Initialisieren der ITAB der Mahnhistorie für einen GPART | |
| 26 | FKK_EDIT_DUNNING_HISTORY |
VKK Mahnen - Nächste Mahnstufe setzen | |
| 27 | FKK_GET_TFK047 |
VKK Mahnen - Auslesen der Customizingeinstellungen | |
| 31 | FKK_EDIT_DUNNING_HISTORY_HEAD |
VKK Mahnen - Editieren einer Mahnzeile | |
| 32 | FKK_GET_TFK047L |
VKK Mahnen - Ermittlung der FB's/Forms zu einer Aktivität | |
| 33 | FKK_CREATE_DUNNING_GROUP |
VKK Mahnen - Mahngruppierung erzeugen | |
| 34 | FKK_GET_TFK047N |
VKK Mahnen - Mahngruppierung ermitteln | |
| 39 | FKK_DUNNING_RUN_FIKEY_GEN |
VKK Zahlungsprogramm - Abstimmschlüssel bilden | |
| 40 | FKK_DUNNING_RUN_START |
VKK Mahnen - Mahnlauf einplanen (mit Vorlage) | R |
Transaction Code
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 0400 | FI-CA Dunning - Set Dunning Level |
| 2 | 0500 | FI-CA Dunning - Reverse Dunning |
GUI Status
| # | GUI Status | Short Description |
|---|---|---|
| 1 | 0400 | Status for Setting New Dunning Level |
| 2 | 0500 | Display Values With Selection |
GUI Title
| # | GUI Title | Short Description |
|---|---|---|
| 1 | 100 | Automatic Dunning in Contract Accounts Receivable/Payable |
| 2 | 110 | Other Dunning Proposal Run |
| 3 | 112 | Schedule Dunning Proposal Run |
| 4 | 113 | Copy Parameters |
| 5 | 114 | Schedule Dunning Activity Run |
| 6 | 115 | Schedule Dunning Activity Run Test |
| 7 | 125 | Overview of Dunning Notices |
| 8 | 130 | Schedule Dunning Proposal Run |
| 9 | 200 | Dunning History |
| 10 | 300 | Maintain Dunning Parameters |
| 11 | 400 | Set New Dunning Level |
| 12 | 500 | Reverse Individual Dunning Notice |
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
