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Changes to dunning in 4.0 ( RELNFI_40A_DUNNING )
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Short text
Changes to dunning in 4.0
Description
The following enhancements have been made for dunning in 4.0:
- Individual dunning notices
- A single customer or vendor can be dunned using the individual dunning notice switch in transaction F150. This enables you to see the current dunning status, and to make a sample printout or an actual printout of the dunning notice. For individual dunning notices, an MHNK/MHND record is only written in the actual printout.
- Grouping one-time accounts
- As of 4.0, it is possible to group dunning notices for one-time accounts.
- Sort variants
- In each company code, sort variants for dunning notice headers and lines can be maintained in table T047.
- Interest calculation by dunning area
- As of 4.0, the interest calculation indicator set for the dunning procedure can be used for each dunning area.
- Open interfaces (Business Transaction Events) in dunning
- By installing interfaces, it is possible to carry out customer-specific enhancements or modifications. The following interfaces are available:
- P00001020 After reading, prior to printing
- P00001030 Determine form
- P00001040 Determine output device
- P00001050 Read additional fields for MHNK
- P00001051 Read additional fields for MHND (BSID)
- P00001052 Read additional fields for MHND (BSIK)
- P00001053 Set CPDKY
- P00001060 Check whether dunning should take place in MHND
- P00001061 Deletion indicator MHND
- P00001070 Interest determination MHND
- E00001705 Start printing dunning notice
- E00001710 Dunning notice printed
- E00001720 Additional activities
- E00001730 Customizing (Key text)
- E00001740 Additional Customizing
- E00001750 Parameter maintenance (Key text)
- E00001751 Parameter maintenance
- E00001760 Application ID MHNK
- E00001761 Application ID MHND
- Structure FSABE, which issues the accounting clerk data, has been adjusted to the new address management or the changed user address data in SAPoffice. New fields have been included. However, some fields are no longer supplied, e.g. cost center.
- Payment advice notes can now be generated for dunning notices.
- Dunning notices can now be printed with payment media attached.
Damage caused to data by errors
Software/hardware requirements
Installation information
Effects on System Administration
Effects on Customizing
You may need to carry out adjustments in Customizing for the changes described above.
Effect on batch input
Changes to the Interface
Changes in procedure
Procedure for removing dataset errors
Dependent functions
Planning
Further notes
For further information, see the following release notes:
Payment Advice Notes in Correspondence
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up TXBHW - Original Tax Base Amount in Local Currency
This documentation is copyright by SAP AG.
Length: 4116 Date: 20240520 Time: 233028 sap01-206 ( 41 ms )
