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Short text

Certain additional customizing settings are required for the dunning program to run smoothly in the loans module.

Description

Define a dunning program/procedure

Use the dunning procedure defined for client 0001 and make the following changes:
You enter your own dunning form for dunning texts (see below):

Dunning level Area Form List name Fin.assets mgmt form
FI form own form

You set up dunning levels and charges to suit your own requirements.

Define a dunning grouping which is transferred to the customer master record.
You define a grouping key (e.g. A1)
The fields of the dunning grouping should contain the following:

Field1: VERTN Length 13
Field2: VERTT Length 1

Set up a dunning layout set to meet your own requirements, using
a reference, e.g. F150_DUNN_01.

Damage caused to data by errors

Software/hardware requirements

Installation information

Effects on System Administration

Effects on Customizing

Effect on batch input

Changes to the Interface

Changes in procedure

Procedure for removing dataset errors

Dependent functions

Planning

Further notes

ABAP Short Reference   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 1663 Date: 20240604 Time: 044437     sap01-206 ( 20 ms )