SAP ABAP Program SAPMFKD0 (Dunning Procedure Customizing)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBM (Package) Dunning
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FBM (Package) Dunning
Basic Data
| Program | SAPMFKD0 | Dunning Procedure Customizing |
| Program Type | M | Module Pool |
Attributes
| Status | P | SAP Standard Production Program |
| Application | F | Financial accounting |
| Authorization Group | ||
| Logical database | ||
| Selection screen | ||
| Editor lock | Fixed point arithmetic | |
| Unicode checks active | Start using variant |
Transaction Code
| # | Transaction Code | Short Description |
|---|---|---|
| 1 | FBMA |
Display Dunning Procedure |
| 2 | FBMP |
Maintain Dunning Procedure |
| 3 | FOSF |
Maintain Dunning Procedure |
| 4 | FOSG |
Display Dunning Procedure |
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 1020 | Dunning Level Control |
| 2 | 1030 | Dunning Charges |
| 3 | 1040 | Minimum Amounts |
| 4 | 1050 | Dunning Forms |
| 5 | 1060 | Special G/L indicator selection |
| 6 | 1070 | Company code control |
| 7 | 1080 | Dunning Notice Sorting |
| 8 | 1090 | Standard Texts For Dunning Notices |
| 9 | 1970 | Company code control (transport) |
| 10 | 2000 | Dunning Procedure Overview |
| 11 | 2010 | Dunning Procedure General Data |
| 12 | 2900 | Dunning Procedure Overview (Transport) |
| 13 | 3030 | Copy Dunning Procedure Window |
| 14 | 3040 | Currency Key Window |
| 15 | 3050 | Company code/account type window |
| 16 | 3070 | Bill Of Exchange Company Code Window |
| 17 | 3080 | New Company Code Window |
GUI Status
| # | GUI Status | Short Description |
|---|---|---|
| 1 | ABBR | Overview (dunning procedure detail screen) |
| 2 | BUKR | Company code data |
| 3 | DETL | Dunning levels |
| 4 | INIT | Dunning procedure list |
| 5 | MAIN | Overview (dunning procedure detail screen) |
| 6 | MGEB | Charges |
| 7 | MINB | Minimum amounts |
| 8 | SORT | Sort fields |
| 9 | STXT | Sender details |
| 10 | TEXT | Dunning texts |
| 11 | TRAN | Transport |
| 12 | UMSK | Special G/L indicator list |
GUI Title
| # | GUI Title | Short Description |
|---|---|---|
| 1 | 001 | Maintain Dunning Procedure |
| 2 | 002 | Copy Dunning Procedure |
| 3 | 003 | Dunning Charges |
| 4 | 004 | Dunning Texts |
| 5 | 005 | Company Code |
| 6 | 006 | New Company Code |
| 7 | 007 | Minimum Amounts |
| 8 | 008 | Change Currency |
| 9 | 009 | Company Code/Account Type |
| 10 | 010 | Display Dunning Procedure |
| 11 | 011 | Transport Dunning Procedure |
| 12 | 012 | Transport Company Code Data |
| 13 | 013 | Maintain Dunning Procedure: & |
| 14 | 014 | Display Dunning Procedure: & |
History
| Last changed by/on | SAP | 00000000 |
| SAP Release Created in |
