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Dunning (Enhanced) ( RELNBANK_CML_600_DUNN )

Dunning (Enhanced) ( RELNBANK_CML_600_DUNN )

rdisp/max_wprun_time - Maximum work process run time   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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Dunning (Enhanced)

Use

As of SAP ECC Enterprise Extension Financial Services 6.0 (EA-FS 600) you can use the following functions within Dunning:

  • Control Parameters
  • Send dunning letters to different addresses for business partner groups

If the members of a business partner group have different addresses, the system can print a letter several times with the address of each member of the group.
  • Write one letter addressed to both marriage partners if their addresses are identical

If two marriage partners (linked by the relationship is married to in the Business Partner for Financial Services) are assigned to the same loan as main loan partners or borrowers, and both partners have the same address, the system can create a letter addressed to both partners at their shared mailing address.
  • If correspondence cannot be delivered to a business partner address, you can choose one of the following options for creating dunning correspondence:

Print with address
Print with empty address field
Do not print
  • Criteria for Text Selection
Consider of the following text selection criteria when creating dunning letters (with SAPscript or SAP Smart Forms):
  • Highest dunning level since the last date that the dunning level was 0

  • Previous dunning level

  • Number of dunning letters since the last date that the dunning level was 0

  • Dunning Settings per Business Partner
You can make dunning settings (type of dunning letter and payer of dunning charges) for each business partner in the processing function for consumer loans. The system proposes the data from the IMG activity Assign Dunning Parameters and Limit Amount to Application/Role.
  • Dunning Area per Product Type
You can now define a dunning area for each product type in Customizing for Loans Management. The dunning area is used to organize the dunning procedure.
Note: You assign the dunning procedures to the dunning areas in the customer account in the Financial Accounting application.

Effects on Customizing

If you want to use the following new functions, execute the relevant IMG activities:

  • Control Parameters
Define Control Parameters for Creating Dunning Notices
  • Dunning Settings per Business Partner
Assign Dunning Parameters and Limit Amount to Application/Role
  • Dunning Area per Product Type
Determine Basic Settings
Note: You define the dunning area for documents generated by a payoff under Payoff -> Define Templates. Formore information, see Payoff (Enhanced)

Further Information

For more information, see the documentation for the relevant IMG activities.






Fill RESBD Structure from EBP Component Structure   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

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