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Dokumentation
FKK_SAMPLE_0319 - Determine Debt Set
TXBHW - Original Tax Base Amount in Local Currency Vendor Master (General Section)This documentation is copyright by SAP AG.
Functionality
This function module defines event 0319 which is called in the dunning proposal run when debt collection management is used.
Event 0319 is called for all dunning items of a business partner. In this event, each dunning item can be proposed to be assigned to a debt set. All dunning items proposed to be assigned to the same debt set will be dunned in the same dunning notice. Dunning items proposed to be assigned to different debt sets will be dunned in separate dunning notices.
A table of instances of interface IF_FICA_DCM_MAVS_API_EVENT_319 is passed to the event's function module
through importing parameter I_MAVS_TO_ASSIGN. The interface defines the input and output of the event
for dunning items. An instance of the interface IF_FICA_DCM_DUNN_PROPOSAL_API is passed through importing
parameter I_DUNNING_PROPOSAL_API. This interface defines the input and output for the dunning proposal of the business partner.
Interface IF_FICA_DCM_MAVS_API_EVENT_319:
Input:
- the dunning item
- business partner specific data of the contract account of the dunning item
- an indicator, if the item is already assigned to a debt set
- the debt set, the item is already assigned to
- existing debt sets of the business partner
- indicator, if the item is relevant for debt collection management, debt set type, and debt set classification as defined in event 0318 for the dunning item
Output / Actions:
- proposal to assign the item to a debt set
- Keep the existing assignment of an item to a debt unchanged: If an item had been assigned to a debt set before this dunning run, it will remain in the same debt set. If an item had not been assigned to a debt set before this dunning run, it will remain unassigned.
- proposal to remove an item from the debt set, it is currently assigned to
- exclude an item from the dunning proposal
Interface IF_FICA_DCM_DUNN_PROPOSAL_API
Input:
- administrative data of the dunning proposal run
- the business partner of the current dunning proposal
Output:
- proposal to create a new debt set.
SAP provides a sample implementation for this event. The algorithm of the sample implementation is described in the SAP Help.
Note: The dunning proposal run only proposes assignments of items to debt sets and uses the proposed assignments to group items into dunning notices. The actual assignment of items to debt sets is executed during the dunning activity run.
Example
Notes
Further information
Parameters
I_DUNNING_PROPOSAL_APII_MAVS_TO_ASSIGN
Exceptions
Function Group
FKK_DCM_DUNNINGCPI1466 during Backup PERFORM Short Reference
This documentation is copyright by SAP AG.
Length: 3298 Date: 20240523 Time: 070127 sap01-206 ( 60 ms )
