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Dokumentation
VKKMA1_SAMPLE_0301_MAHNV - Insurance - Dunning Proposal: Group and Check Dunning Items
Fill RESBD Structure from EBP Component Structure RFUMSV00 - Advance Return for Tax on Sales/PurchasesThis documentation is copyright by SAP AG.
Functionality
The module creates dunning groups from a number of open items for a business partner.
The transferred open items are taken to the FKKMAVS structure. They are then tested to see whether they are to be taken into account in dunning. The transferred items are due in any case, as they have already been determined by the FKK_OPEN_ITEM_MASS_SELECT_GET function module. The following checks are made to see if they are due for dunning:
- Account level:
- Does the specified account exist for the specified business partner?
- Is a dunning lock set for the account?
- Is a payment method encrypted on the account for debit memo or internal clearing?
- Is the balance of the analyzed account positive?
- Is a processing lock set for the account?
- Item level:
- Items that affect interest and charges are left out.
- Contract level:
- Does an account dunning procedure exist, with no open contract balance?
- Does a processing lock exist on contract level?
- Transfer of OPBUK, MGRUP, MAHNV to dunning proposal. An account dunning procedure overrides the item.
- Item level:
- The account has a collection and clearing payment method but the item is locked. The item is included.
If an item has been identified as due for dunning, it is assigned to a dunning group (table TFK047F dunning grouping). The assignment between the item due for dunning and the dunning group is given by theitem for the group in the group table and FKKMAVS-MGRPX.
Example
Notes
Further information
Parameters
E_FIMSGE_FKKMAGRP
E_FKKMAVS
E_FLAG
I_FKKMAKO
I_FKKMAZE
I_FKKOP
I_FKKVKP
PARA_0300
Exceptions
Function Group
VKKMA1ROGBILLS - Synchronize billing plans ROGBILLS - Synchronize billing plans
This documentation is copyright by SAP AG.
Length: 2744 Date: 20240523 Time: 125554 sap01-206 ( 41 ms )
