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General Data in Customer Master   PERFORM Short Reference  
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Short text

New Dunning Activity for Requests for Cash Security Deposit

Scope of Functions

There is now a new dunning activity that you can use to generate a request for cash security deposit when the customer has had a device disconnection within the last two years.

You have to assign function module ISU_NEW_SEC_REQ_AFT_DISC_0350 to a dunning activity and then assign this dunning activity to a dunning level.

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

You have to configure the following Customizing settings:

• Configure dunning activities

Choose Accounting -> Contract Accounts Receivable and Payable Business Transactions -> Dunning Letters -> Configure Dunning Activities

• Configure dunning procedures

Choose Accounting -> Contract Accounts Receivable and Payable Business Transactions -> Dunning Letters -> Configure Dunning Procedures

Further Information

Function module for dunning activity

ROGBILLS - Synchronize billing plans   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

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