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ISISFICA_V_VKK0365 - Define Incoming Payment Methods Suitable for Dunning

ISISFICA_V_VKK0365 - Define Incoming Payment Methods Suitable for Dunning

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   ROGBILLS - Synchronize billing plans  
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In this Customizing activity, you define the incoming payment methods for which the items due for dunning are to be dunned in an exception. If an incoming payment method defined here is defined for the master data (contract account or insurance object) or for the document, the corresponding items are entered as regular items without an incoming payment method from the dunning proposal run.

Note

  • The combination of incoming payment method and country/region key defined here is taken into account in the following events:
  • Event V365 - Ensures that the items due for dunning for these incoming payment methods remain in the dunning proposal run.

  • Event V320 - Checks for master data changes whether the new/changes payment method is an incoming payment method suitable for dunning.

If you define an incoming payment method suitable for dunning in the master data, or change an existing payment method to an incoming payment method suitable for dunning, the items due for dunning are then handled in the same way as when deleting a payment method, meaning that the associated dunning procedure is not marked for completion.
  • To enable the dunning proposal run to include items due for dunning, a dunning procedure or a dunning variant must be defined for the master data or for the appropriate document.

The SAP standard delivery does not include incoming payment methods suitable for dunning.

In the table, you define the payment method key for the incoming payment method and the country/region key for the country or region in which the payment method is to be suitable for dunning.

For new entries, we recommend that you use the input help for the country/region key, as the input help for this field also contains the payment methods defined for all available countries or regions.

Note

If you do not define a country or region for an incoming payment method, this incoming payment method is suitable for dunning for all countries and regions. Ensure that the specified payment method abbreviation has the same meaning in the system for each country or region.






Addresses (Business Address Services)   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

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