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F_KKDUTL - FI-CA Dunning: Telephone List
CPI1466 during Backup Vendor Master (General Section)This documentation is copyright by SAP AG.
Definition
In Contract Accounts Receivable and Payable, you can enter business partners that have been dunned in a telephone list using a dunning activity. Clerks then process this list by calling the business partner concerned. This authorization object stores the management of this list.
Defined fields
Field ACTVT corresponds to the different processing steps.
01 Add
02 Change
03 Display
06 Delete
61 Export (= transfer to Call Center)
A3 Change status
PERFORM Short Reference General Data in Customer Master
This documentation is copyright by SAP AG.
Length: 609 Date: 20240523 Time: 044135 sap01-206 ( 17 ms )
