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Dokumentation
VKKMA5_BEENDEN_MV - Insurance - End Dunning Procedure: Ending a Dunning Procedure
General Material Data ROGBILLS - Synchronize billing plansThis documentation is copyright by SAP AG.
Functionality
This function module performs multiple tasks:
- Determination of the number of dunning procedures (ACODE=01)
- Ending a dunning procedure due to activation of an installment plan (ACODE=03)
- Ending an installment plan dunning procedure due to deactivation of an installment plan (ACODE=04)
- Manual ending of a dunning procedure (ACODE=05)
- Ending a dunning procedure by clearing the dunned items (ACODE=06)
- Restarting a dunning procedure due to a return (ACODE=07 and 08)
- Ending a dunning procedure due to conversion of the collection payment method for the account or contract (ACODE=09)
- Ending a dunning procedure due to conversion of the dunning variant for the account or contract (ACODE=10)
- Ending a dunning procedure due to changing the dunning procedure for collective dunning (ACODE=11)
- Ending a dunning procedure due to moving posting data to a new business partner or a new account (ACODE=12)
Use
The function module is called up from various points:
- From the dunning end run
- From the dunning history
- From installment plan maintenance
- From the returns lot
Example
Notes
Further information
Parameters
I_ACODEI_BASICS
I_GPART
I_MVBIS
I_MVLNR
I_ROPBEL
I_SUBAP
I_VKONT
I_VTREF
MV_ANZ
T_FIMSG
Exceptions
NOFOUNDFunction Group
VKKMA5General Material Data ROGBILLS - Synchronize billing plans
This documentation is copyright by SAP AG.
Length: 2031 Date: 20240523 Time: 140210 sap01-206 ( 29 ms )